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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HVAC Duct Cleaning Services

Closed
FA441825Q0059Federal

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. The scope of work involves the comprehensive cleaning and degreasing of four hoods located in the Cafeteria, Culinary Arts, and Daycare kitchens. Required tasks include the disassembly of hoods, filter tracts, and grease troughs; high-pressure hot water washing of the entire system and accessible ductwork; the removal and degreasing of roof or wall-mounted fans; and the application of food-safe polish to stainless steel surfaces. Contractors must ensure proper waste disposal into grease-trap connected sinks and provide a certification of service upon completion. This is a small business set-aside solicitation open to various SBA-certified categories, including Veteran-Owned, Women-Owned, and HUBZone small businesses. To be eligible, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Bids will be awarded to the most responsible bidder, with evaluation factors including cost, Florida state licensure, experience, and specific insurance coverages, such as Comprehensive General Liability of at least one million dollars per occurrence. All personnel must adhere to strict center regulations regarding security searches and non-fraternization with students. Payment terms are NET 30 days from the date of invoice, and as a federally funded facility, the center is entitled to GSA pricing.
Miami Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 3 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 13 hours ago

DEADLINE

in 23 days
NAICS: 561790
New
SLED
Microsoft 365 Backup Solution
Solicitation # NA
The City of West Des Moines is soliciting proposals for the lease of approximately 400 square feet of first-floor office or retail space located at 217 5th Street, Suite 102. The city seeks a business use that is compatible with the character and activity of the Valley Junction area. The initial lease term is two years from a mutually agreed-upon commencement date, with automatic one-year renewals unless terminated by either party with at least 90 days written notice. The city expects a minimum monthly rent of 1,000 dollars, with successive year adjustments based on the Consumer Price Index (CPI-W). A security deposit of 1,000 dollars and the first month's rent are due at the start of the lease. Proposals must be submitted in sealed envelopes to the Office of the City Clerk by 2:00 p.m. Central Time on October 28, 2026. A selection committee will evaluate submissions based on the monthly rent offered, the type and model of the business, compatibility with the Valley Junction area, the completeness of the proposal, and the proposer's ability to meet lease requirements. Selected tenants must maintain comprehensive insurance, including Commercial General Liability with a 1,000,000 dollar per occurrence limit, a 2,000,000 dollar Umbrella Liability policy, and Workers Compensation. Tenants are responsible for keeping the premises in good order and must obtain prior written approval for any alterations or signage.
City Of West Des Moines

POSTED

about 14 hours ago

DEADLINE

in about 1 month

General Info

Contract Value

$16,000

NAICS

561790 - Other Services to Buildings and Dwellings

Place of Performance

Charleston AFB, SC, 29404, USA

Set-Aside

NONE

Awardee

PF & H INC

Award Issued Date

Documents

5

FA441825Q0059 - Bldg 72 Floor Plan

PDF, High priority: read this firstspecifications
High

FA441825Q0059 - HVAC Duct Cleaning Services

PDF, High priority: read this first3 pages · rfq
High

FA441825Q0059 - HVAC Duct Cleaning Services SOW

PDF, High priority: read this first2 pages · sow
High

FA441825Q0059 Provisions and Clauses

PDF, High priority: read this first45 pages · provisions-and-clauses
High

RFQ FA441825Q0059 HVAC Duct Cleaning Fill-in Sheet

PDF, High priority: read this first1 page · rfq
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4418 628 Cons Pk
Contacts2 people available
OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA
Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA

Full Description

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COMBINED SYNOPSIS/SOLICITATION FA441825Q0059 HVAC Duct Cleaning Services JOINT BASE CHARLESTON (JB CHS), SC i. This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, 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. ii. This solicitation is issued as a Request for Quote (RFQ). The RFQ number is FA441825Q0059 and shall be used to reference any written quote provided under this RFQ. iii. The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-05; Effective 08/7/2025. iv. This acquisition is being solicited unrestricted on a full and open basis. The associated North American Industry Classi?cation System (NAICS) code is 561790 with a size standard of $9,000,000.00. v. The purpose of this combined synopsis and solicitations is for the procurement of HVAC Duct Cleaning Services in accordance with (IAW) Attachment 1 - FA441825Q0059 - HVAC Duct Cleaning Services Statement of Work and Attachment 2 - FA441825Q0059 - B72 Floor Plan. vi. The contract line-item numbers (CLIN) schedule is provided in Attachment 4: FA441825Q0059 RFQ Fill-in Sheet. vii. Period of Performance Completion Date: 60 Days ARO. viii. The FAR Provision 52.212-1, Instructions to Offerors'Commercial Products and Commercial Services (Sep 2023), applies to this acquisition and the following addendum applies: a. There are four (4) attachments: - Attachment 1: FA441825Q0059 - HVAC Duct Cleaning Services - Statement of Work - Attachment 2: FA441825Q0059 - B72 Floor Plan; - Attachment 3: FA441825Q0059 - Provisions and Clauses; and - Attachment 4: FA441825Q0059 - RFQ Fill-in Sheet b. A response to this RFQ shall consist of one (1) completion of Attachment 4: FA441825Q0059 RFQ Fill-in Sheet. c. A Firm-Fixed Priced Purchase Order is anticipated. d. Quotes shall remain valid for at least 45 days following the RFQ closing date. e. Please email your quote to the Contract Specialist, Jalen Williams, at jalen.williams.8@us.af.mil and the Contracting Officer, Taylor McDaniel, at taylor.mcdaniel.1@us.af.mil No Later Than Wednesday, 24 September 2025 at 12:00 PM EDT. f. All companies must be registered in the System for Award Management at https://www.sam.gov/portal/public/SAM/ to be considered eligible for award. The Government will not provide contract financing for this acquisition. Invoice instructions shall be provided at the time of award. Note: .zip ?les are not an acceptable format for the Air Force Network and will not go through our email system. ix. FAR Provision 52.212-2, Evaluation -- Commercial Products and Commercial Services (Nov 2021), applies to this acquisition with the following Addendum: The Government will award a contract resulting from this solicitation on the basis of the lowest evaluated priced offer meeting or exceeding the acceptability standards for non-cost factors. The following factors shall be used to evaluate offers in the following relative order of importance: 1. Price; and 2. Technical Price - Award will be based on initial response. Offerors are encouraged to quote their most advantageous pricing up front. Technical - The lowest priced quotation will then be evaluated to determine technical capability. Technical capability is de?ned as follows: Technically acceptable - Offeror's quote meets exact speci?cations listed in the Statement of Work. Technically unacceptable - Offeror's quote does not meet exact speci?cations listed in the Statement of Work. If the lowest priced quotation is determined to be technically acceptable, then the offer represents the best value for the Government, and the evaluation process stops at this point. If the lowest priced quotation is not determined to be technically acceptable, then the next lowest priced quotation will be evaluated, and the process will continue until an offer is found to be technically acceptable, or until all offers have been evaluated. The Government shall then make a best value award decision. The Government intends to award a contract without interchanges with respective offerors. The Government, however, does reserve the right to hold interchanges with one, some, none, or all offerors. x. All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -Commercial Products and Commercial Services (May 2024) or complete electronic annual representations and certifications at the System for Award Management http://www.sam.gov. xi. The clause at FAR 52.212-4, Contract Terms and Conditions - Commercial Products and Commercial Services (Nov 2023), applies to this acquisition. xii. The clause at FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders'Commercial Products and Commercial Services (Jan 2025), applies to this acquisition. See Attachment 3 Provisions and Clauses for FAR clauses cited in the clause that are applicable to the acquisition. xiii. The contract requirements or terms and conditions as determined by the Contracting Officer that apply to this acquisition are referenced in Attachment 3 Provisions and Clauses. xiv. This is not a Defense Priorities and Allocations System (DPAS) rated acquisition. xv. Offerors must submit responses to this Combined Synopsis/Solicitation electronically by email to the below individuals NLT Wednesday, 24 September 2025 at 12:00 PM EDT. Email To: jalen.williams.8@us.af.mil and taylor.mcdaniel.1@us.af.mil.

More opportunities from Department Of Defense → FA4418 628 Cons Pk

Same awarding agency

NAICS: 236220
New
Federal
Facility Enhancement and Maintenance IDIQ
Solicitation # FA441827R0001
Solicitation FA441827R0001 is a multi-year, Firm Fixed-Price, Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Facility Enhancement and Maintenance services at Joint Base Lindsey Graham, South Carolina. This small business set-aside requirement covers three primary service areas: floor covering removal and replacement, application of protective coatings including painting and water blasting, and miscellaneous like-in-kind repairs to mechanical, electrical, and plumbing systems. The contract structure includes a base ordering period from December 15, 2026, to December 14, 2027, with four subsequent option years and a final six-month extension. Work is performed via individual task orders, and the government intends to award a target of two contracts while establishing an on-ramp pool of up to three additional offerors. The award will be based on a competitive best-value source selection where past performance is considered significantly more important than price. Proposals must be submitted electronically via DOD SAFE by November 5, 2026, and must include a price proposal and past performance information. Technical requirements mandate a Quality Control Manager with at least five years of experience and adherence to Unified Facilities Criteria for protective coatings. Contractors are responsible for providing all labor, materials, and equipment, and must comply with specific security requirements for base access and cybersecurity standards under DFARS 252.204-7012. Invoicing is processed through the Wide Area WorkFlow system, and all work carries a minimum one-year warranty.
Commercial and Institutional Building Construction

POSTED

6 days ago

DEADLINE

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NAICS: 236220
New
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JB Charleston Multiple Award Construction Contract
Solicitation # FA441826R0009
The JB Charleston Multiple Award Construction Contract (MACC) 2.0 is a competitive solicitation (FA441826R0009) set aside for HUBZone and Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract establishes a vehicle for new construction, alteration, repair, and demolition services, as well as design-build capabilities, across various locations including the Air Base, Weapons Station, and other associated sites. The overall contract capacity is 400 million dollars over a period of performance spanning five years and six months, with individual task orders generally valued between 1 million and 30 million dollars. Award decisions are based on a best value tradeoff technique, where past performance is weighted significantly more than price. The evaluation process utilizes a seed project, specifically the repair of Dormitory B.464, to determine pricing. The seed project involves comprehensive renovations and seismic upgrades, including HVAC, plumbing, and electrical improvements. Proposals must be submitted electronically via DoD SAFE, and the current deadline has been extended to October 28, 2026, at 12:00 PM EDT. Contractors are required to adhere to strict quality control and safety standards, including compliance with USACE EM 385-1-1 and the Davis-Bacon Act. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and the submission of performance and payment bonds for each task order. The contract also includes on-ramp and off-ramp procedures to manage contractor performance and maintain competition throughout the contract lifecycle.
Commercial and Institutional Building Construction

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