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This Solicitation opportunity from Texas was posted on June 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Informal Bid - Prt 14370 Bce Power Washer Trailer Combo - Bct-Osm

Closed
00003667State & 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
Federal
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The US Army Installation and Management Command requires a firm fixed price service agreement for comprehensive kitchen exhaust hood and dryer vent cleaning at Fort Myer, Henderson Hall, and Fort McNair. The primary objective is to mitigate fire hazards by removing grease, lint, and other contaminants to a bare-metal condition, ensuring compliance with NFPA 96, NFPA 54/211, and OSHA safety regulations. The scope includes quarterly cleaning of kitchen exhaust systems and semi-annual cleaning of dryer ducts at facilities such as the Child Development Center and Barracks. The period of performance consists of a seven-month base year, four twelve-month option years, and a final eight-month option period. This requirement is designated as a small business set-aside under NAICS 561790. Award will be based on best value, with a heavy emphasis on personnel commitments, previous experience over the last five years, and specific certifications including IKECA for kitchen exhaust and C-DET or ASCS for dryer vents. Key personnel requirements include a Program Manager and a Quality Control Representative. Contractors must adhere to strict military security protocols, including NCIC-III background checks, and complete mandatory iWATCH and Combat Trafficking in Persons training. Quality will be monitored via a Contractor Quality Control Plan and a Government Quality Assurance Surveillance Plan.
W6QM Micc-Ft Belvoir

POSTED

about 6 hours ago

DEADLINE

in 14 days
NAICS: 561790
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Graffiti Abatement Services
Solicitation # CMO-0326
The City of Santa Cruz is soliciting proposals for graffiti abatement services under solicitation CMO-0326. The scope of work involves the removal of graffiti from various surfaces, including sidewalks, bridges, medians, paths, fences, light poles, street signs, trees, and sewer outlets, both within city limits and on water equipment in service areas outside city limits. Performance standards require a 99 percent color match for paint applications and the use of pressure washing or specific abatement chemicals. The contract is intended for an initial one-year term with the option for three one-year extensions. Proposers must submit a written technical proposal and a cost proposal via the city's e-Procurement portal by November 17, 2026. Evaluation is based on a 100 percent scoring system where the lowest responsive price receives full weight for the pricing criteria. Local businesses and locally owned businesses may qualify for a 2 percent and additional 4 percent preference, respectively. Key requirements include registration with the California Department of Industrial Relations for prevailing wage compliance, adherence to the Santa Cruz Living Wage Ordinance, and the provision of professional liability, commercial general liability, auto liability, and workers compensation insurance. Additionally, the selected vendor must provide a representative available 24/7 for emergencies, with a required response time of four hours from order placement.
City of Santa Cruz

POSTED

about 10 hours ago

DEADLINE

in 19 days
NAICS: 561790
New
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Fall Protection System Maintenance
Solicitation # FA3-6838
The City of Seattle is soliciting bids under solicitation FA3-6838 to establish a pool of qualified vendors for the maintenance of legacy fall protection systems. The scope of work includes routine and annual inspections, maintenance, and minor repairs for systems such as fall arrest, fall restraint, passive protection, and safety nets across various city departments, with Seattle City Light, Finance and Administrative Services, and Seattle Public Utilities identified as primary users. The contract excludes the installation of new systems, major upgrades, and services requiring a professional engineer or those classified as public works. All services must be performed by OSHA-competent persons. The average annual spend for previous contracts was approximately 209,588.98 dollars, and individual work orders are capped at 200,000 dollars without pre-approval. Qualified vendors must possess at least five continuous years of experience in legacy fall protection system inspection and repair and demonstrate successful performance on at least five past contracts of similar scope. Additionally, vendors must be licensed to service at least two specific manufacturers, including brands such as FallTech, Miller, and SALA. The contract is for an initial one-year term with the option for six one-year extensions. Awards will be granted to the lowest responsive and responsible bidders based on labor rates for field technicians. Bids are due by November 19, 2026, at 11:00 am via the City's procurement portal. Selected vendors must adhere to prevailing wage requirements, maintain specific insurance coverages, and meet a 96-hour response time for non-emergency projects.
FAS - Purchasing

POSTED

about 19 hours ago

DEADLINE

in 21 days

AI Contract Overview

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The contract pertains to an informal bid solicitation issued by Port Houston for the procurement of a BCE Power Washer Trailer Combo, designated as PRT 14370, under solicitation number 00003667. The project is open to responses until July 1, 2025, and is estimated to be valued between $20,000 and $50,000. The procurement is managed by Port Houston, a Texas-based organization operating under the jurisdiction of the Port of Houston Authority, with the primary point of contact being the procurement services team via email at [email hidden]. All inquiries related to the bid must be directed through BuySpeed or the provided contact email, emphasizing a streamlined communication process for vendors interested in participating. The contractual framework is governed by the Port of Houston Authority’s Terms and Conditions, revised in September 2013, which establish the legal and operational parameters for purchase orders issued by the port. These terms cover essential aspects such as offer and acceptance procedures, pricing commitments, tax-exempt status, packaging and delivery requirements, inspection rights, transfer of title and risk, invoicing and payment processes, warranties, intellectual property rights, and provisions for termination and indemnity. The overarching goal of the contract is to ensure a clear, consistent process for acquiring goods and services, with specific emphasis on compliance with port regulations and contractual obligations, thereby facilitating efficient procurement operations for the port’s needs in Texas.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

3

Port of Houston Authority Terms and Conditions Revision 2013

PDF, High priority: read this first1 page · terms-and-conditions
High

RFP No. 3667 - Evidence-Based Instruction Strategies Consulting

PDF, High priority: read this firstrfp
High

PRT 14370 BCE POWER WASHER TRAILER COMBO.png

PNG

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Jun 13, 2025 to Jul 1, 2025. The notice title changed. NAICS code added: 561790. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Port Houston
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → Port Houston
Office AddressN/A
Contacts
Procurement ServicesProcurement Services

Full Description

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ALL QUESTIONS SHOULD BE INQUIRED VIA BUYSPEED ONLY OR CONTACT: contact@example.gov

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