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This Combined Synopsis/Solicitation opportunity from General Services Administration was posted on October 1, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IRS Annex Combined Services Contract 2nd Notice

Closed
ID04140095-2Federal

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
Federal
Z1DA--B170 Window Recaulking Services
Solicitation # 36C25627Q0022
Solicitation 36C25627Q0022 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide window recaulking and repair services at the Eugene J. Towbin Veterans Healthcare Center in North Little Rock, Arkansas. The primary objective is to prevent water infiltration into rooms G101A, G101B, and GF100 by repairing gaps between the wall and TPO roofing in the 1B and 1C patio areas. The scope of work includes inspecting TPO for damage, installing termination bars with appropriate fasteners, applying specialized polyether or polyurethane sealants per VA Master Spec 07 54 23, and replacing face caps. The period of performance is 30 days from the Notice to Proceed, with work conducted during normal business hours. The government will award a single contract based on the most advantageous combination of price and technical factors. Evaluation is weighted equally across four factors: Quality Management Approach, Professional Qualifications and Specialized Experience, Past Performance, and Price. Offerors must submit a consolidated PDF proposal in Arial 11 font via email by October 27, 2026, at 10:00 CDT. Compliance with VHA and OSHA safety requirements, specifically regarding fall protection and scaffolding, is mandatory. Labor rates must adhere to the Arkansas Wage Determination AR20260032. A site visit was scheduled for October 14, 2026, and the deadline for questions was October 19, 2026.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 5 hours ago

DEADLINE

in 8 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.
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POSTED

about 5 hours ago

DEADLINE

in 19 days
NAICS: 561210
New
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Indefinite Delivery/Indefinite Quantity (IDIQ) Custodial, Pest Control, and Grounds Maintenance Service Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan
Solicitation # N4008426R1026
Solicitation N4008426R1026 is a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for custodial, pest control, and grounds maintenance services at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan. The scope of work includes maintaining station-funded facilities, managing pest control service orders, and providing prestige-level grounds maintenance. The tentative period of performance runs from April 22, 2027, to October 21, 2035, consisting of a base year and seven option periods. Services are governed by MCICOM COLS standards, and the contractor is required to maintain a rigorous inspection and surveillance system to ensure quality and compliance. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) process, evaluating proposals based on price and three non-cost factors: safety, experience, and past performance. Offerors must demonstrate a strong safety record via OSHA DART and Total Recordable Case rates and provide detailed past performance data. Key requirements include achieving CMMC Level I self-assessment prior to award and adhering to strict installation security protocols, including access control vetting and prohibitions on unauthorized photography and drone usage. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by October 28, 2026.
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POSTED

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DEADLINE

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NAICS: 561210
New
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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 restricted to EAGLE Basic Ordering Agreement holders under NAICS 561210. The resulting contract will be a Cost Plus Fixed Fee task order with a total estimated period of performance of five and a half years, consisting of a 60 day transition period, one 12 month base period, four one year option periods, and one final six month option. The scope of work encompasses three primary functional areas: maintenance, supply, and transportation, with the majority of services performed at government furnished facilities throughout the installation and adjacent areas. Award will be based on a best value source selection process where the government seeks the lowest total evaluated priced proposal that is determined to be technically acceptable with substantial confidence in past performance. Key requirements include the ability of personnel to obtain secret security clearances and adherence to strict quality standards defined in Performance Requirement Summaries. The contractor will be responsible for managing diverse tasks ranging from fuel and ammunition supply to fleet management and materiel maintenance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with specific Department of Labor wage determinations for Pottawatomie and Riley Counties.
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DEADLINE

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NAICS: 561210
New
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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.
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POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 561210
New
Federal
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

1 day ago

DEADLINE

in 15 days

General Info

NAICS

561210 - Facilities Support Services

Place of Performance

IRS Annex 4800 Buford Highway Chamblee, Chamblee, GA, 30341, USA

Set-Aside

8A

Documents

14

Attachment_L1-_Questions_Format.xlsx

XLSX

Attachment_L2-_Minimum_Experience_Standards_Worksheet.docx

DOCX

Attachment_L3-_Pricing_Template.xlsx

XLSX

Chamblee_GA_-_Equipment_Inventory_Report.xlsx

XLSX

GSA_PM_Guide_Final_Rev_3.docx

DOCX

GSA_Property_Management_Refrigerant_Log.xlsx

XLSX

J.22_Technology_Policy.pdf

PDF

PWS_for_GS-04P-09-EW-A-0242.pdf

PDF

QASP_-_ID04140095_rev_2.docx

DOCX

Site_visit_8-26-2014_Sign_in_Sheet.pdf

PDF

Solicitation_ID04140095_Q%26As_as_of_1_Oct_2014.xlsx

XLSX

T0095_DRAFT_PWS_Section_A-K__for_2015_IRS_Combine_Service_Solicitation__10-01-2014.docx

DOCX

T0095_DRAFT_PWS_Section_L-M__for_2015_IRS_Combine_Service_Solicitation_10-01-2014.docx

DOCX

Wage_Determination_DeKalp_county_GA_as_of_8-05-2014.pdf

PDF

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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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AgencyGeneral Services Administration → GSA Fas Aas Region 4
Contacts2 people available
OfficeATLANTA, GA, 30308, USA
Office AddressATLANTA, GA, 30308, USA
Contacts
Jim KieslingGSA Customer Account Manager
Karen ZiembaSenior Contracting Officer

Full Description

Show more
Solicitation Number: ID04140095-2 ITSS Contract Access Number: ID04140095 1. Notice Type: Combined Synopsis/Solicitation This is the 2nd notice for combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued This solicitation number ID04140095 is issued as a request for proposal (RFP). The solicitation is 100% set-aside for Section 8(a) Small Businesses as determined by the Small Business Administration. The North American Industry Classification System Code (NAICS) is 561210 with a small business size standard of $35.5 million. The period of performance (PoP) is anticipated to include a thirty-one (31) day transition period, which is anticipated from 1 December 2014 through 31 December 2014, with an eleven (11) month base year beginning 1 January 2015 through 30 November 2015, then four (4), twelve (12) month option years. There is no guarantee that options on the follow-on years will be exercised. To be considered for award your company shall obtain a Dun and Bradstreet Number (DUNs). You may obtain this number free of charge at 1(866)705-5711. Your company must also be registered in System for Award Management (SAM) with the appropriate NAICS code for this solicitation, web site: https://www.sam.gov. Any award to be made from this solicitation will be based on the best value lowest price technically acceptable (LPTA). 2. General Description of Performance Work Statement: The purpose of this solicitation for a contractor is to provide building Operation and Maintenance (O&M), Janitorial, and Ground Maintenance Services for the IRS Customer Service Center in Chamblee, GA. The contractor shall provide all management, supervision, labor, materials, supplies and equipment (except as otherwise provided), and shall plan, schedule, coordinate and assure effective performance of all services described herein. The Contractor will be required to provide management, operations and maintenance and custodial related services located within the property line of the below listed buildings: Building Number: GA0010AE Building Name: IRS Annex, Chamblee,GA Height of Building: 118 feet above ground (7 Floors) Gross area: 417,147 square feet Net rentable area: 387,627 square feet 3. Proposals Due: A third Fed Biz Ops (FBO) notice will announce the proposal due date. Proposals ONLY can be submitted via GSA ASSIST Portal, known as IT-Solutions Shop (ITSS) in accordance with paragraph 5. 4. This 2nd posting of a FBO notice has the current Draft PWS and the government response to the 1st FBO offeror's questions. Addition FBO questions will not be received. Once the Request for Proposals RFP is executed, the RFP Offerors will have five (5) working days to submit questions in writing, to the GSA point of contacts. A third and final FBO notice will be issued, when the RFP is executed in ITSS. At that point, ITSS will be the only contract information system that will be utilized for this contract. 5. Proposals Submission: FAILURE TO FOLLOW these instructions will NOT constitute a reason to grant an extension to the RFP period at a later date. ALL interested Offerors shall submit their proposal via ITSS. Proposal will ONLY be received and awarded via ITSS. To register, contact ITSS helpdesk at 1-877-472-4877 or https://web.itss.gsa.gov. THE DOCUMENTS IN ITSS ARE THE OFFICIAL DOCUMENTS TO BE USED FOR THIS SOLICITATION. To be added to the solicitation via ITSS, or to validate your desire to receive the ITSS solicitation and amendments, answers to questions, and be considered for award, all interested Offerors are to send below points of contact an email identifying the following: (1) The legal entity (offeror) name's that is registered in ITSS who is making the proposal, (2) The name of an individual Offeror employee who will act as the Offeror's GSA point of contact (POC) for this requirement that is "registered in ITSS, and the 3) The Offeror's DUNs number. OFFERORS SHALL IDENTIFY THE COMPANY NAME OF THE OFFEROR AND THE POC'S NAME EXACTLY AS IT APPEARS IN ITSS. "Registered in ITSS" or "Registration in GSA ASSIST" means a Offeror is successfully registered in GSA ASSIST (ITSS) such that the Government can select Vendor's designated POC in ITSS to receive the RFQ, view an order, and be able to submit a proposal. Some Offerors have multiple company divisions and employees registered in ITSS making it difficult for GSA selection. Therefore, to ensure that all interested Offerors receive the RFP, prompt submission of the above ITSS vendor information (Offeror's name and POC) is requested. An email must be sent to Karen.Ziemba@gsa.gov and Jim.Kiesling@gsa.gov in order to receive RFP via ITSS. This will ensure that potential Offeror receive a copy of the RFP and have the opportunity to submit a proposal. Extension to the RFP closing date and time will not be granted due to late registration in ITSS or not being registered in ITSS. Any proposal received by GSA after the closing date/time is late and shall not be evaluated and will not be considered for award. The Attached documents for the offeror's information. Some documents may look the same but there may have been changes that your review is recommended. These documents are in draft format. Thus, the only documents in ITSS are the only official documents to be used for this solicitation. Points of Contact: GSA Senior Contracting Officer: Karen Ziemba Karen.Ziemba@gsa.gov 850-439-2508 GSA Customer Account Manager Jim Kiesling Jim.kiesling@gsa.gov 850-432-5587

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