This Solicitation opportunity from Nebraska was posted on September 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

LED red/white obstruction lighting system for communication towers

Closed

123282 ORState & Local

Submission Closed10/10/2025, 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: 561110

New

SLED

Janitorial Program Management and SupervisionThe contract titled Janitorial Program Management and Supervision involves the comprehensive oversight of cleaning operations for Augusta University Housing, requiring the contractor to manage staffing, develop and maintain schedules, conduct quality audits, and ensure compliance with all reporting requirements. The scope demands close coordination with university housing staff to align cleaning activities with institutional standards and operational needs, ensuring environments meet health, safety, and cleanliness benchmarks. The contractor must demonstrate the ability to supervise teams, enforce protocols, and deliver consistent, high-quality service across all assigned facilities. This is a subcontract under NAICS code 561110, with a response deadline of August 28, 2026, and a posted date of August 7, 2026. The work is to be performed in Georgia, though specific location details are not provided. The contract does not specify a set-aside type or organizational requirements beyond the nature of the work. Interested parties must submit proposals through the official Georgia procurement portal linked in the solicitation, and all responsibilities must be fulfilled in alignment with Augusta University’s expectations for operational efficiency and regulatory compliance.

POSTED

DEADLINE

Secure Storage and On-Demand Release of Printed Forms

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

Administrative & Chapel Operations SupportThe contract seeks a small business to provide administrative and chapel operations support at Whiteman Air Force Base, focusing on the management of chapel logistics, scheduling of religious services and sacramental events, maintenance of official religious records, and the procurement and inventory of necessary supplies. Responsibilities include ensuring seamless coordination of faith-based activities, accurate recordkeeping for sacraments, and operational readiness of chapel facilities to meet the spiritual needs of military personnel and their families. The opportunity is structured as a subcontract under a Small Business Set Aside designation, with the NAICS code 561110 indicating administrative and support services. The solicitation was posted on August 7, 2026, with proposals due by August 13, 2026, and is managed by the Department of Defense through the FA4625 509 Cons Cc office. Performance is required entirely at Whiteman Air Force Base in Missouri, with no additional geographic flexibility specified. All work must comply with military standards and support the religious, cultural, and logistical requirements of the base community.

POSTED

DEADLINE

Government Property (GP) Inventory and Reporting

POSTED

DEADLINE

Aeromedical Case Management Support

Solicitation # FA664326Q0004

This solicitation, FA664326Q0004, is a combined synopsis and solicitation for commercial services under FAR Part 12, issued as a Request for Quote to acquire non-personal aeromedical case management support services for the Headquarters Air Force Reserve Command Office of the Command Surgeon. The effort supports approximately 70,000 Air Force Reserve personnel by managing end-to-end medical case processing, data entry into DoD systems including AIMWTS, ECT, and PEPP, program administration, and unit-level customer service, all while maintaining performance thresholds and absorbing workload surges up to 15%. The contract is a total small business set-aside with a Firm-Fixed-Price structure across five contract line items: one 12-month base period and four optional 12-month periods, each requiring a monthly FFP rate covering all labor, management, and operational resources, with invoicing performed monthly in arrears through Wide Area WorkFlow. Quotations must be submitted electronically by 4:00 PM EST on August 7, 2026, using a specific email subject line and formatted as two PDF volumes—one administrative and pricing volume with a completed SF 1449 and pricing worksheet, and one technical capability volume not exceeding 15 pages, with staffing details limited to three pages. Evaluation is conducted under a Lowest Price Technically Acceptable model, where technical acceptability is a gatekeeping factor assessed across four critical sub-factors: prior experience, system proficiency, staffing adequacy, and a realistic 30-day phase-in plan; failures in any sub-factor result in rejection, after which the lowest priced technically acceptable offer is selected without negotiation. All personnel must obtain and maintain a Tier 1 (NACI) security clearance within 30 days of performance start, possess valid Common Access Cards, and sign non-disclosure agreements. The work is performed entirely at Robins Air Force Base, Georgia, with no travel required, and includes mandatory compliance with HIPAA, the Privacy Act, Section 508, and other federal regulations. The solicitation incorporates numerous FAR and DFARS clauses covering labor standards, trafficking prevention, cybersecurity, employment eligibility, paid sick leave, DEI discrimination, sustainable products, and prohibition on certain foreign equipment, with the contractor required to maintain an active SAM.gov registration and disclose Unique Entity ID and CAGE codes. The Government conducts 100% inspection and acceptance at the performance location based on

FA6643 Af Reserve Command Hq Afrc Pk

POSTED

DEADLINE

Contract Business Analyst

Solicitation # HT940826QE031

The contract is for a Business Analyst supporting the San Antonio Medical Health Services Market at Joint Base San Antonio Lackland and JBSA Randolph, under the Defense Health Agency. It is a Small Business Set Aside with NAICS code 561110, exclusively available to small businesses, and issued under solicitation number HT940826QE031. The opportunity was posted on August 7, 2026, with a response deadline of August 28, 2026, and is classified as a combined solicitation. Performance will be conducted at a location in San Antonio, Texas, with the awarding office located at the same city and zip code. The primary point of contact is Abby Allen, with Corey Black as the secondary contact, both reachable via official .mil email addresses. The Performance Work Statement, detailing required tasks and deliverables, is contained within pages 26 to 48 of the solicitation document and must be thoroughly reviewed for compliance. All proposals must be submitted through the designated SAM.gov portal linked in the solicitation.

Defense Health Agency

POSTED

DEADLINE

NOTICE OF INTENT TO AWARD

Solicitation # SFBCP-25-23

The California State and Local Government entity, SF Bay Conservation Commission, has issued a notice of intent to award a contract for the Regional ADV Program Project Management, Facilitation, and Process Support services. The solicitation, identified by number 0000039985, was posted on August 6, 2026, with responses due by August 13, 2026. The work will be performed entirely within the state of California and is intended to provide comprehensive administrative, logistical, and procedural support to advance regional planning and coordination efforts under the ADV Program. The primary point of contact for inquiries is Chenee Williams, who can be reached via email at chenee.williams@bcdc.ca.gov or by phone at 415-352-3637. The solicitation is accessible through the Cal eProcure portal, and no specific set-aside or NAICS classification has been designated for this opportunity.

SF Bay Conservation Commission

POSTED

DEADLINE

GUAM ARMY NATIONAL GUARD RECRUITING and RETENTION BATTALION ADMINISTRATIVE ASSISTANT SUPPORT SERVICES

Solicitation # W911YU26QA013

This contract is for Administrative Assistant Support Services under a Firm-Fixed-Price arrangement with a 100% Total Set-Aside exclusively for Service-Disabled Veteran-Owned Small Businesses, requiring official SBA certification at the time of quotation submission. The North American Industry Classification System code is 561110 with a small business size standard of $12.5 million, and all offerors must maintain an active, accurate, and updated SAM registration. Quotations must be submitted electronically via the Procurement Integrated Enterprise Environment by Thursday, August 27, 2026, at 1:00 PM ChST, and will be evaluated using the Lowest Price Technically Acceptable method, with award going to the lowest-priced quotation that meets all requirements. The government is not obligated to reimburse any costs incurred during quotation preparation and reserves the right to cancel the solicitation at any time without liability. All necessary personnel, equipment, materials, and supervisory resources must be provided by the contractor except for those specifically designated as government-furnished. Requests for information must be submitted by August 19, 2026, at 1:00 PM ChST via email to the designated point of contact, and no responses will be provided to inquiries received after the deadline. The contract is administered by the Guam Army National Guard Recruiting and Retention Battalion through the Department of Defense, with performance to be conducted in Barrigada, Guam, ZIP 96913. The primary point of contact is Joseph Mafnas, reachable by phone and email, with Maelani Topasna as the secondary contact. The solicitation number is W911YU26QA013, posted on August 6, 2026, and the official electronic submission portal is accessible through the specified SAM.gov link. Compliance with FAR 52.212-1 and all other applicable provisions is mandatory, and failure to meet any requirement including certification status, SAM registration, or submission deadlines will render a quotation nonresponsive.

W7QP Uspfo Activity Gu Arng

POSTED

DEADLINE

Professional Services Coordination & Administration

POSTED

DEADLINE

Unable to Decompose Subcontract OpportunitiesThe contract titled "Unable to Decompose Subcontract Opportunities" was posted on August 5, 2026, with a response deadline of August 13, 2026, and is classified as a subcontract opportunity under the ASC COMMODITIES DIVISION within the Department of Defense. Due to system errors, the prime contract details could not be retrieved, which has prevented the identification and decomposition of any underlying subcontract opportunities. The place of performance is listed as New Cumberland, Pennsylvania, with a zip code of 17070-5002, but no specific city, state, or country code details are provided for the office address or point of contact. The solicitation number, NAICS code, type of set-aside, and organization type are all unspecified, limiting visibility into the scope and eligibility requirements. Interested parties can access the full posting through the provided DIBBS link for additional context, though the inability to extract prime contract information significantly hampers the ability to assess viable subcontracting pathways.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

WAWF Invoicing and Contract Administration Support

POSTED

DEADLINE

Delivery Order Management & Invoice ProcessingThe contract covers the administration of delivery orders with a focus on ensuring seamless logistics and compliance with Defense Federal Acquisition Regulation Supplement requirements. Key responsibilities include managing biannual economic price adjustments to maintain cost accuracy and fairness over the contract term, as well as overseeing the timely and accurate submission of invoices through the Web-Based Supply Chain Management system and Defense Supply Interface Portal to guarantee prompt payment and audit readiness. All invoicing and documentation must adhere strictly to DFARS standards to uphold contractual obligations and maintain compliance within the Department of Defense supply chain framework. This subcontract is issued under the North American Industry Classification System code 561110, indicating its alignment with administrative and support service activities, and is managed by the Defense Logistics Agency, a division of the Department of Defense. The contract was posted on August 5, 2026, and is linked to a specific delivery order under the master contract SPE7LX21D0087, with the associated delivery order number SPE7LX26FB2S8 and contract action number 207186. Although no specific location is outlined, performance is expected to support DoD logistics operations broadly, with no set-aside provisions or organizational type restrictions disclosed.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A

AI Contract Overview

The State of Nebraska, through its Department of Administrative Services, Materiel Division, and the State Purchasing Bureau, is seeking qualified bidders to supply LED red and white obstruction lighting systems designed for communication towers. The solicitation aims to identify a capable vendor to provide these specialized lighting systems, which are essential for ensuring the safety and visibility of communication infrastructure across Nebraska. The contract is anticipated to be valued between $500,000 and $2,000,000, reflecting the scope and scale of the required installations. The solicitation was posted on September 24, 2025, with a deadline for responses set for October 10, 2025. The project falls under the NAICS code 561110, which pertains to office administrative services, indicating that the procurement involves administrative and logistical aspects related to the supply and installation of the lighting systems. Interested bidders can access additional details and the solicitation document through the provided online link. The contract emphasizes the state's commitment to safety standards for communication towers and seeks a qualified provider capable of delivering reliable, compliant lighting solutions within the specified budget and timeline.

General Info

Agency

Nebraska State Purchasing BureauView Agency

NAICS

561110 - Office Administrative ServicesView NAICS

Place of Performance

NE, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineOct 10

Deadline has passed

Submission Closed

10/10/2025, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyNebraska State Purchasing Bureau

ContactsNo contacts available

OfficeN/A

Organization / Agency

Nebraska State Purchasing Bureau

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

The State of Nebraska (State), Department of Administrative Services (DAS), Materiel Division, State Purchasing Bureau (SPB), is issuing this solicitation for the purpose of selecting a qualified Bidder to provide LED red/white obstruction lighting system for communication towers.