This Solicitation opportunity from Missouri was posted on April 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LD24-204 Locker Room Toilet Partitions and Benches

Closed

729State & Local

Submission Closed04/25/2024, 12:00:00 AM UTC

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

Mission Support Services BPA

Solicitation # FA706026Q0028

The Department of Defense, through the FA7060 11th Contracting Squadron, is establishing a multiple award, open market Blanket Purchase Agreement (BPA) under solicitation FA706026Q0028. This vehicle is designed to provide the Civil Engineer Squadron (CES) with rapid access to qualified commercial vendors for rental equipment and integrated logistics support. The primary objective is to ensure mission-essential operational support for National Special Security Events (NSSEs) and other contingency-driven events at government facilities and temporary locations within Washington, D.C. The scope of work is divided into four primary capability categories: temporary power, climate control, and lighting; temporary facilities and site infrastructure; emergency logistics and recovery; and lodging coordination and transportation. Services include the delivery, setup, operation, and recovery of equipment such as towable diesel generators, HVAC units, modular shelters, and passenger transportation. This procurement is conducted under FAR Part 12 using commercial item simplified procedures. Award is based on a Lowest Price Technically Acceptable (LPTA) methodology, utilizing a binary pass/fail evaluation of a Technical Capability Matrix. Vendors must demonstrate the ability to mobilize within 24 to 48 hours for emergency requirements. While the pricing structure includes daily, weekly, and monthly rates for various items, the specific contract value and individual line-item costs are determined during the proposal process. Performance is on-demand and based on short-notice requirements as needed by the government.

FA7060 11TH Contracting Squadron Pk

POSTED

DEADLINE

Amendment 0001- Fire damper inspection, testing & maintenance- VA Black Hills, SD

Solicitation # 36C26326Q1006-0001

Amendment 0001 to solicitation 36C26326Q1006 pertains to the inspection, testing, and maintenance of fire dampers for the Department of Veterans Affairs at the Black Hills facility in Fort Meade, South Dakota. This project is managed by Network Contract Office 23, located in Saint Paul, Minnesota, and falls under NAICS code 561210. The response deadline for this opportunity is August 28, 2026. There is no specific set-aside designated for this contract. Interested parties should direct inquiries to the primary point of contact, Leonard Carter.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

Electrical Equipment Operation and Maintenance Services Contract Electrical Maintenance Contract (EMC)

Solicitation # FA239626RB004

The U.S. Air Force, through the Air Force Materiel Command and the Air Force Research Laboratory at Wright-Patterson Air Force Base in Ohio, is issuing a draft solicitation for the Electrical Equipment Operation and Maintenance Services Contract, also known as the Electrical Maintenance Contract (EMC). This procurement is a Small Business Set Aside, total, under NAICS code 561210, and is intended exclusively for small business concerns. The formal solicitation will establish binding deadlines and requirements, though the current draft indicates a response deadline of August 21, 2026, with a site visit planned approximately five days after the formal posting. Participation in the site visit requires a formal RSVP submitted no later than 48 hours before the scheduled visit, and failure to comply will result in exclusion. All details regarding the exact date, time, location, and security protocols for the site visit will be provided exclusively in the official solicitation. Proposals must be submitted via the designated SAM.gov portal, and inquiries should be directed to the primary point of contact, Megan Rosenbeck, or the secondary contact, Melissa B. Sanders. The contract will cover the operation and maintenance of electrical equipment at the specified installation, and interested parties are advised to monitor the official solicitation release for complete terms, conditions, and submission guidelines, as this draft is solely for informational and planning purposes and does not constitute a binding request for proposals.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

POSTED

DEADLINE

Türkiye Base Operations Support Acquisition (T-BOS)

Solicitation # FA564126R0005

The Department of the Air Force, through the 764th Enterprise Sourcing Squadron, is soliciting proposals for the Türkiye Base Operating Support (T-BOS) contract under solicitation number FA5641-26-R-0005, aimed at providing comprehensive base operating services across multiple U.S. military installations in Türkiye, including Incirlik AB, Çiğli AB, İzmir AS, Ankara, Istanbul, and USMILGP-T. This draft request for proposal (RFP) is issued for industry feedback prior to the final solicitation, with a submission deadline of 16:00 Central European Summer Time on 27 July 2026. Offerors are required to respond using four distinct volumes: Past Performance (max 40 pages), Technical (max 100 pages), Price (no page limit, with an unlocked Excel cost model), and General Submission Documents (no page limit), all submitted exclusively via the Procurement Integrated Enterprise Environment (PIEE) portal in specified electronic formats. The Government has recently updated its workforce baseline to include a new CLA Labor Category sheet that maps direct labor costs to universal union labor categories, reflecting the current unionized workforce structure. Importantly, the next iteration of the Türk Harb-İş Collective Labor Agreement (CLA) is still under negotiation, and offerors must base their initial pricing and workforce planning on the existing 2024–2026 CLA and its 27 September 2025 addendum; any subsequent updates to the CLA will be incorporated via formal amendment to the official RFP. The contract is structured as a Cost-Plus-Fixed-Fee (CPFF) Indefinite Delivery/Indefinite Quantity (IDIQ) with a base period running from 28 January 2028 through 27 January 2029, and multiple one-year option periods extending beyond. Line items cover essential services including mobilization, program management, housing management, employee transportation, and CE installation, with only CLIN 0099 for the Post Award Conference having a fixed price of $5,000. Evaluation is based on a best value tradeoff methodology, where Past Performance serves as a mandatory pass/fail gate, followed by an assessment of Technical merit — heavily weighted and evaluated under two critical subfactors: Personnel Management, Leadership and Process Innovation (adjectival rating) and Staffing, Compliance & Logistics (pass

POSTED

DEADLINE

Ice Melt and Sand Application Services

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Snow Removal Services (18–24 inches)

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Snow Removal Services (12–18 inches)

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Snow Removal Services (6–12 inches)

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Snow Removal Services (3–6 inches)

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

RAMP Facilities Services BPA

Solicitation # N0016726Q1142

The Naval Surface Warfare Center Carderock Division intends to award a five year firm fixed price Blanket Purchase Agreement to MRL Material Services LLC. This contract is for the provision of facilities services at the Rapid Alloy Manufacturing and processing facility located in Memphis, Tennessee. The agreement falls under NAICS code 561210 and is managed by the Department of Defense. Primary administrative oversight is handled by the office in Bethesda, Maryland, with Arnel Ngo and Kristen Duhaime serving as the designated points of contact.

POSTED

DEADLINE

316 CES Backflow Prevention Survey

Solicitation # FA286026Q0022

The contract requires a comprehensive inventory and assessment of all backflow prevention devices across 337 facilities listed in the JBA Cross Connection Survey Building List at Andrews Air Force Base in Maryland. The contractor must verify that each installed device is correctly positioned, functioning properly, and fully compliant with DAFMAN 32-1067, UPC Section 603, and ASSE standards 1001 through 1103. In addition to auditing existing installations, the contractor is tasked with evaluating the entire plumbing system within each facility to identify gaps in protection and recommend new or additional backflow devices necessary to bring all systems into full compliance with applicable codes, including AWWA M14, C510, and C511. The work demands detailed documentation and technical analysis to ensure all facilities meet safety and regulatory requirements for potable water protection. This solicitation, titled 316 CES Backflow Prevention Survey and identified by number FA286026Q0022, is a Small Business Set Aside under NAICS code 561210, issued by the Department of Defense through the 316 CES office at Joint Base Andrews. The proposal deadline is August 28, 2026, with responses submitted through the SAM.gov portal. Primary point of contact is Lt. Cory Zielinski, with Archie Y. Warren as secondary contact. All interested parties are required to carefully review the attached solicitation and all supporting documents prior to submitting inquiries or offers, as compliance with referenced standards and performance requirements is strictly enforced.

POSTED

DEADLINE

DCMR MASTER BATHROOM REMODELING

Solicitation # 19BY7026Q00014

Solicitation number 19BY7026Q00014 is a combined contract issued by the US Embassy Bujumbura under the Department of State for the interior renovation of a master bathroom and closet within the embassy residential building. The project requires a general contractor to provide all labor, equipment, materials, and tools necessary to complete the remodeling in accordance with the Architectural Barriers Act and Bureau of Overseas Building Operations accessibility standards. While the contractor is responsible for the execution of the work, the US Embassy will supply water and electricity as described in the scope of work. The place of performance is located in Bujumbura, Bujumbura Mairie. The procurement is categorized under NAICS code 561210 and is not subject to any socioeconomic set-asides. A critical requirement for the award is the Section 889 certification regarding the National Defense Authorization Act, which prohibits the use of covered telecommunications equipment or services. Proposals are due by September 12, 2026. The contract does not specify a total value, period of performance, or specific evaluation factors, but it mandates strict adherence to OBO accessibility standards for the final delivery of the renovated space.

US Embassy Bujumbura

POSTED

1 day ago

DEADLINE

in 23 days

General Info

Agency

Missouri → City of Des PeresView Agency

NAICS

561210 - Facilities Support ServicesView NAICS

Place of Performance

MO, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 11

Solicitation

Response DeadlineApr 25

Deadline has passed

Submission Closed

04/25/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMissouri → City of Des Peres

ContactsNo contacts available

OfficeN/A

Organization / Agency

Missouri → City of Des Peres

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

INVITATION TO BIDCITY OF DES PERESLOCKER ROOM TOILET PARTITIONS & BENCHESThe City of Des Peres is soliciting bids from qualified vendors to demo/remove/haul away existing toilet partitions and benches in the Locker Rooms at The Lodge Des Peres and install 10 solid plastic stalls and 3 solid plastic partition screens in Canyon Granite (or similar) color in the Locker Rooms at The Lodge Des Peres at 1050 Des Peres Road. This project also includes dismantling our existing shower partitions in the Locker Rooms prior to the start of our flooring project and then reinstalling those shower partitions after the flooring project has been completed. The final aspect of this project includes the installation of new phenolic benches in our Locker Rooms and Family Change Rooms. Sealed bids will be received until 1:00 p.m. on Thursday, April 25, 2024, at Des Peres City Hall, 12325 Manchester Road, at which time they will be publicly opened and read. Bids should be submitted in duplicate in a sealed envelope clearly marked “Locker Room Toilet Partitions and Benches” includes the name of the bidder and date and time of the bid deadline on the front of the envelope to:Des Peres City HallAttn: City Clerk12325 Manchester RoadDes Peres, MO. 63131. Bids may be delivered in person, by carrier or by mail. It is the sole responsibility of the vendor to see that his/her bid is received in proper time. Late bids, faxed and e-mailed bids will not be accepted. Questions regarding the bid request should be directed to Corey Newgent at 314-835-6166 or document.write('cnewgent'+'@'+'desperesmo.org')For security reasons, you must enable JavaScript to view this E-mail address. or Aaron Kaminski at 314-835-6152 or document.write('akaminski'+'@'+'desperesmo.org')For security reasons, you must enable JavaScript to view this E-mail address..The City of Des Peres reserves the right to reject all bids, waive technicalities, award on any bid that is the most advantageous and to make investigations concerning the experience and ability of the bidder to perform the work. Minimum wages paid to all workers shall comply with the wage rates established by the Missouri Division of Labor Standards. The measurements given are estimates. Contractor is responsible for verifying all measurements before bidding this project.