This Government Contract opportunity from Department Of Defense was posted on March 24, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Logistics Readiness Support Services 63rd RSC AZ, NM, OK, TX, AR

Awarded

W911SA-17-R-3001Federal

Submission Closed03/23/2020, 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

SLED

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.

Espanola Public Schools

POSTED

DEADLINE

Training Site Support ServicesThe Training Site Support Services subcontract involves providing critical logistical support and facility management for prime contractors working on HQ USSOCOM training projects. The scope of work focuses on delivering operational support services at training sites, specifically providing temporary power, water, sanitation, and security for leased areas during short-duration military exercises. This opportunity is associated with NAICS code 561210 and is managed under the Department of Defense for HQ USSOCOM. The place of performance is located in Barnwell, zip code 29812. The solicitation was posted on October 20, 2026, with a response deadline of October 26, 2026.

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DEADLINE

Sources Sought - Facility Maintenance Services for the FAA Warrenton Annex

Solicitation # 697DCK27

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

Facility Management & Operations ServicesThis subcontract for Facility Management and Operations Services involves providing ongoing maintenance, cleaning, and operational management for heritage venue projects within the City of North Vancouver. The scope of work focuses on a high-traffic public waterfront destination, requiring the delivery of comprehensive janitorial services, security, waste management, and routine facility maintenance to ensure the site remains clean, secure, and ready for year-round activation. The opportunity is associated with the Province of British Columbia and falls under NAICS code 561210. Interested parties must submit their responses by the deadline of November 13, 2026.

City of North Vancouver

POSTED

DEADLINE

Long-Term Operations & Maintenance (O&M)This Long-Term Operations and Maintenance subcontract for Karbon Homes focuses on the ongoing operation, maintenance, and lifecycle management of district heating projects. The scope of work includes conducting routine system inspections, performing emergency repairs, monitoring system performance, and executing lifecycle replacements to ensure consistent system uptime. Spanning an extensive 41-year term, the contract requires the delivery of detailed lifecycle reports and the eventual management of asset handback. Interested parties must respond by November 20, 2026, regarding this engagement which falls under NAICS code 561210.

POSTED

DEADLINE

QW Planned and Reactive Facilities Management Services

Solicitation # QWL262702

Qualifications Wales is seeking a provider for a Framework Agreement to deliver planned and reactive facilities management services for a three-year initial term, with a possible extension of up to two additional years. The scope of work encompasses statutory inspections, planned preventative maintenance, breakdown maintenance, alterations, and potentially minor new works projects. Key deliverables include the implementation of a fully operational Computer Aided Facilities Management (CAFM) system and the provision of qualified personnel, including a dedicated Account Manager. The contract emphasizes strict adherence to health and safety standards, including legionella control and COSHH regulations, and requires the payment of the Real Living Wage to all staff. The contract will be awarded based on the most advantageous tender, using a weighting of 60% for quality and 40% for price. Quality evaluations focus on account management capacity, health and safety compliance, and the delivery of environmental and social value. Financial capacity and insurance requirements, including a 10 million pound public liability policy, are assessed on a pass/fail basis. Bidders must be registered on the Central Digital Platform and submit their proposals via the Sell2Wales portal by November 30, 2026. Pricing is structured around hourly rates for various trades and a fixed cost for annual preventative maintenance.

POSTED

DEADLINE

Building and Facilities Management ServicesThis subcontract for Building and Facilities Management Services involves the comprehensive management of building operations and facility maintenance for prime contractors on Procurement for Housing SHED 6 projects. The scope of work includes conducting facility auditing, establishing maintenance schedules, and providing general facilities oversight through the utilization of Building Management Systems and specialized facility maintenance software. The selected provider will be responsible for delivering maintained facility operations and detailed facility management reports. This opportunity falls under NAICS code 561210 and is associated with Procurement for Housing, with a response deadline set for November 17, 2026.

Procurement for Housing

POSTED

DEADLINE

Social Housing Emerging Disrupters 6

Solicitation # JL/OCT2026/SHED

The Social Housing Emerging Disrupters 6 (SHED 6) is a national framework agreement developed by Procurement for Housing under the Procurement Act 2023. With an estimated total value of 250 million pounds including VAT, the framework is designed to provide social housing providers and other eligible public sector organizations in England, Wales, Scotland, and Northern Ireland with access to innovative products and services. The scope of the framework covers a diverse range of solutions, specifically including building and facilities management, project management, data services, and engineering services. The estimated period of performance is three years, running from January 11, 2027, to January 10, 2030. Suppliers are appointed through an open procedure, and once on the framework, contracts are awarded to them via either direct award or competitive selection processes. The framework is designed to be inclusive, meaning suppliers will not be excluded if they cannot service all geographical regions. Key administrative details include a maximum supplier fee of 4% and a tender submission deadline of November 17, 2026. The primary point of contact for the procurement is Hanna Celinska-Drozd.

Procurement for Housing

POSTED

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Secure Facility Management and Physical Plant OperationsThe Secure Facility Management and Physical Plant Operations subcontract involves providing daily physical security, facility maintenance, and safety inspections for NIWC Pacific secure laboratory projects in San Diego. The scope of work includes executing opening and closing procedures according to NIWCPACINST 5500.1D, conducting security sweeps, and performing monthly structural inspections of raised floors and general safety checks. Personnel assigned to this contract must possess a TS/SCI clearance and hold certification in secure facility procedures. Key deliverables include the submission of daily facility status updates and comprehensive monthly inspection reports. The opportunity is categorized under NAICS code 561210 and is managed under the Department of Defense.

POSTED

DEADLINE

Sources Sought National Support Center, Urbana, MD

Solicitation # 28321327RS0000002

The Social Security Administration, through its Office of Acquisition and Grants, is seeking sources for a contract focused on the operations and maintenance of the National Support Center facility located in Urbana, Maryland. This special notice, identified by solicitation number 28321327RS0000002, falls under NAICS code 561210 and is currently open for responses without a specific set-aside designation. Interested parties must submit their responses by the deadline of October 30, 2026. The primary point of contact for this opportunity is Bradley Karbeling. Further details and submission guidelines can be accessed through the official government workspace link provided in the solicitation.

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE

Z1NE--RFQ Semi Annual Industrial Wastewater Discharge Testing Huntington VAMC Base Year Plus Four Option Years

Solicitation # 36C24527Q0033

Solicitation 36C24527Q0033 is a Request for Quote for a firm-fixed-price contract to provide semi-annual industrial wastewater discharge testing for the Hershel Woody Williams VA Medical Center in Huntington, West Virginia. The scope of work requires the contractor to collect an 8-hour composite sample and at least four grab samples at sanitary manhole No. 18, ensuring all sampling and analysis adhere to EPA procedures under Section 304 (g) of the Clean Water Act and 40 CFR Part 136. The contract is structured with a base year and four subsequent option years, extending through November 30, 2031. The laboratory must provide proof of certification by the state of West Virginia for wastewater testing. Award will be made to the responsible offeror whose proposal is most advantageous to the government, based on a comparative evaluation of technical approach, capability, experience, past performance, and price. Technical evaluations will focus on lab certification and qualified personnel, while past performance requires evidence from two to three similar projects completed within the last five years. Special requirements include the presence of an OSHA-compliant competent person on-site during performance and the submission of detailed subcontracting plans. Invoicing is handled electronically via the FSC e-Invoice system. The procurement is unrestricted but welcomes small businesses and service-disabled veteran-owned small businesses under NAICS code 561210.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

White City, Oregon, Boiler Inspection Services Solicitation Base Year + Four Option Years

Solicitation # 36C26026Q0977

Solicitation 36C26026Q0977 is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide boiler plant inspection services for the VA Southern Oregon Rehabilitation Center and Clinics (VA SORCC) in White City, Oregon. The contract structure consists of a base year running from November 1, 2026, to October 31, 2027, with four subsequent one-year options extending through October 31, 2031. The primary scope of work involves performing yearly state-required inspections on three 250HP gas and oil-fired heating boilers, including Type A internal and external inspections and Type C external inspections under steam pressure. Additionally, the contractor must inspect a deaerator/feed water tank, a heat recovery tank, a condensate tank, and a bottom blow tank during Option Years 1 and 3. Technical requirements mandate that all work be supervised by a Qualified Professional Inspector holding valid Oregon state certifications and licenses. A critical requirement for Option Year 3 is the performance of non-destructive testing (NDT) in accordance with ASME and NBIC standards, which requires a certified inspector to be present for the results to be legally valid. The contractor is also responsible for witnessing and signing a safety device checklist per VA-SORCC procedures and providing written reports to Facilities Management Service. Award will be based on the most advantageous offer, evaluating technical approach, personnel qualifications, past performance, and total price for the base and all option years. Offers are due by October 28, 2026, at 5:00 PM PDT.

260-NETWORK Contract Office 20 (36C260)

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

The Logistics Readiness Support Services contract, solicitation number W911SA-17-R-3001, is a Service-Disabled Veteran-Owned Small Business Set Aside awarded by the Department of Defense through the W6QM Micc Ft Mccoy. Valued at 75,209,003.77 dollars, the agreement encompasses a base period, four option years, and a six-month extension option. The contract provides comprehensive logistical and maintenance support for the 63rd Regional Support Command across Arizona, New Mexico, Oklahoma, Texas, and Arkansas, with a specific focus on the Texas Region. The scope of work includes maintenance support, property book inventory, and the management of Equipment Concentration Sites. Key requirements involve providing technical Hands On Training in areas such as automotive air conditioning, refrigeration, and welding, while adhering to strict Performance Requirements Summary standards and Department of Labor wage determinations. The contractor is responsible for delivering security plans, quality control plans, and monthly performance reports. Operations are subject to rigorous Antiterrorism and Operations Security reviews, and the contractor must manage a diverse inventory of industrial machinery and automotive equipment across multiple worksite locations.

General Info

Agency

Department Of Defense → W6QM Micc Ft Mccoy (rc)

Contract Value

NAICS

561210 - Facilities Support Services

Place of Performance

WI, USA

Set-Aside

SDVOSBC

Awardee

XOTECH L.L.C.

Award Issued Date

05/09/2018, 12:00:00 AM UTC

Documents

Attachment 10 Equipment Texas Region

specifications

High

Attachment 11 63rd RSC DOL Equipment Time Standards

specifications

High

Attachment 12: Density and Workload Texas Region

specifications

High

Attachment 14 - Hands On Training (HOT) Course Lists

sow

High

Attachment 2 Price Schedule - 63rd RSC Logistical Support TX Region

specifications

High

Attachment 4 Deliverables - Texas Region

sow

High

Attachment 9 Worksite Locations Texas Region

specifications

High

Past Performance Attachment Samples

past-performance

High

Performance Requirements Summary (PRS) - DOL Maintenance

sow

High

W911SA-17-R-3001 Solicitation

rfp

High

Wage Determination No. 2015-5141 (Rev. 5) - Arkansas

wage-determination

High

63d RSC Logistical Support (TX Region) AT/OPSEC Review Cover Sheet

special-notice

Low

Guidance on Handling Sexual Assault/Harassment Allegations Involving Contractor Employees

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

11 updates

PhaseAwarded

PostedMar 15

Sources Sought

Notice updatedMar 16

The notice description changed.

Type ChangedAug 17

Sources Sought → Presolicitation

Notice updatedSep 12

Response deadline added: Oct 12, 2017. The notice description changed.

Notice updatedOct 3

The notice description changed.

Notice updatedOct 10

Response deadline changed from Oct 12, 2017 to Oct 25, 2017. The notice description changed.

Notice updatedOct 20

Response deadline changed from Oct 25, 2017 to Nov 3, 2017. The notice description changed.

Notice updatedOct 30

Response deadline changed from Nov 3, 2017 to Nov 17, 2017. The notice description changed.

Notice updatedNov 14

Response deadline changed from Nov 17, 2017 to Dec 15, 2017. The notice description changed.

Notice updatedNov 20

Response deadline time changed from 10:30 PM UTC to 10:00 PM UTC on Dec 15, 2017. The notice description changed.

Notice updatedDec 6

The notice description changed.

Notice updatedDec 11

The notice description changed.

Notice updatedJan 4

Response deadline changed from Dec 15, 2017 to Jan 9, 2018. The notice description changed.

Type ChangedJan 17

Presolicitation → Solicitation

AwardedMay 9

Contract was awarded

Submission Closed

03/23/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc Ft Mccoy (rc)

Contacts1 person available

OfficeFORT MCCOY, WI, 54656-5142, USA

Organization / AgencyDepartment Of Defense → W6QM Micc Ft Mccoy (rc)

Office AddressFORT MCCOY, WI, 54656-5142, USA

Contacts

Kelly J. Gordon

contact@example.gov

+1 (555) 000-0000

Full Description

The contract value is $75,209,003.77, which includes a base period, four option years and six month option to extend services.

More opportunities from Department Of Defense → W6QM Micc Ft Mccoy (rc)

Same awarding agency

NAICS: 424720

New

Federal

Ferric Chloride Bulk Supply and DeliveryThis subcontract opportunity is for the supply and delivery of bulk technical grade ferric chloride solution, with a concentration between 32% and 45%, to support Department of Defense projects at Fort McCoy, Wisconsin. The selected contractor will be responsible for transporting the solution to Building 2210 and transferring the bulk deliveries into existing storage containers. To ensure successful delivery, vehicles must be equipped with 2-inch cam lock fittings and at least 20 feet of hose. The contract is designated as a total Small Business Set Aside under NAICS code 424720 and requires the provider to hold NSF Certification. Interested parties must submit their responses by October 27, 2026, to the W6QM Micc Ft Mccoy agency. Performance of the contract will take place within the 54656 zip code area.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Caustic Soda (Sodium Hydroxide) Bulk Supply and DeliveryThis small business set-aside subcontract involves the supply and delivery of bulk technical grade 50% sodium hydroxide solution for Department of Defense projects at Fort McCoy, Wisconsin. The selected contractor is responsible for transporting the caustic soda and transferring the bulk deliveries into existing storage containers located within buildings 5026, 5032, and 5050. To fulfill the requirements, the contractor must utilize a bulk transport vehicle capable of performing indoor transfers through standard doorways. Additionally, the provider must hold NSF Certification for potable water treatment. Responses for this opportunity are due by October 27, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Sodium Hypochlorite Bulk Supply and DeliveryThis subcontract opportunity is for the supply and delivery of bulk technical grade sodium hypochlorite solution for Department of Defense projects at Fort McCoy, Wisconsin. The selected contractor must provide a solution with a concentration between 12.5% and 15%, ensuring the product is transported and transferred into existing storage containers located within buildings 5026, 5032, and 5050. Because deliveries must be made via standard doorways, the contractor is required to utilize a bulk transport vehicle capable of indoor transfers and must hold NSF Certification for potable water treatment. Managed by the W6QM Micc Ft Mccoy under NAICS code 424720, this project is designated as a total Small Business Set Aside. Interested parties must submit their responses by October 27, 2026, at 3:00 PM. The scope of work encompasses the entire process from the procurement of the chemical solution to the final delivery and transfer into the specified facility containers.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Water and Wastewater Treatment Chemicals

Solicitation # W911SA27QA022-0001

Solicitation W911SA27QA022 is a firm fixed price contract issued by the Department of Defense, specifically the W6QM Micc Ft Mccoy, for the supply and delivery of bulk technical grade chemicals used in water and wastewater treatment at Fort McCoy, Wisconsin. This acquisition is a total small business set-aside under NAICS code 325180. The anticipated period of performance runs from November 17, 2026, through October 31, 2031. All chemicals must be NSF certified, and the contractor is responsible for delivering materials into existing storage containers, with specific equipment requirements for Ferric Chloride delivery. The contract will be awarded based on the lowest price technically acceptable (LPTA) quotation. Technical acceptability is determined by meeting all minimum requirements in the Statement of Work and the solicitation terms. Offerors must submit their quotes via the Procurement Integrated Enterprise Environment (PIEE) suite by the extended deadline of 1000 AM CT on October 27, 2026. Key administrative requirements include active SAM registration, electronic invoicing through the Wide Area WorkFlow (WAWF) system, and adherence to strict marking and identification standards such as MIL-STD-130 and MIL-STD-129. Security compliance is also mandatory, including NIST 800-171 for controlled unclassified information and specific training for personnel with security clearances.

Other Basic Inorganic Chemical Manufacturing

POSTED

DEADLINE

Sand, Salt, and Chemical De-icer SupplierThis subcontract opportunity is for a supplier to provide bulk de-icing materials, including road salt, sand, and approved chemical treatments, for prime contractors working on Department of Defense projects at an Army Reserve facility in Homewood, Illinois. All materials must adhere to State and Local DOT requirements and comply with the Buy American and Trade Agreements Act. The selected supplier is responsible for delivering specified quantities of materials FOB Destination to the designated performance or storage site. The procurement is designated as a Total Small Business Set Aside under NAICS code 423390 and is managed by the W6QM Micc Ft Mccoy within the Department of Defense. Interested parties must submit their responses by the deadline of November 30, 2026.

Other Construction Material Merchant Wholesalers

POSTED

DEADLINE

Snow Removal and Ice Control ServicesThis subcontract opportunity is for snow removal and ice control services at an Army Reserve facility located in Homewood, Illinois. The selected provider will support prime contractors on Department of Defense projects by clearing snow, ice, drifts, and piles from sidewalks, loading bays, parking lots, and roadways. Work must be performed using snowplows and blowers in strict accordance with facility maps, site identification badge protocols, and hazardous material safety standards to ensure the grounds remain safe and accessible. The project is categorized under NAICS code 561730 and is designated as a total Small Business Set Aside. Managed by the W6QM Micc Ft Mccoy under the Department of Defense, the solicitation was posted on October 14, 2026, with a response deadline of November 30, 2026.

POSTED

DEADLINE

High-Speed Internet Installation and ServiceThis subcontract, titled High-Speed Internet Installation and Service, is issued by the Department of Defense through W6QM Micc Ft Mccoy. The project requires the installation and ongoing maintenance of broadband services to provide prime contractors with continuous, high-speed internet connectivity for lodging projects. The service must utilize modems and routers capable of supporting a minimum download speed of 300 Mbps to ensure all performance thresholds are met. The opportunity was posted on October 14, 2026, with a response deadline of October 28, 2026. Classified under NAICS code 517311, the contract focuses on the delivery of active and reliable internet connections to support operational needs at the specified location.

Wired Telecommunications Carriers

POSTED

DEADLINE

Furnishings Supply for Government LodgingThis subcontract involves the supply and installation of residential furniture for prime contractors supporting W6QM Micc Ft Mccoy lodging projects under the Department of Defense. The scope of work includes the delivery and arrangement of complete room sets, specifically sofas, living room tables, beds, and clothes dressers, to ensure living and sleeping areas within designated dwellings are fully furnished. All provided items must adhere to government minimum specifications and meet necessary safety requirements, utilizing either commercial grade or residential standard furniture. The opportunity is categorized under NAICS code 423210, with a response deadline set for October 28, 2026.

Furniture Merchant Wholesalers

POSTED

DEADLINE

Long-Term Furnished Residential Lodging (Bluffdale, UT)This subcontract involves the provision of long-term furnished residential lodging for prime contractors working on W6QM Micc Ft Mccoy projects in Bluffdale, Utah. The contractor is required to supply ready-for-occupancy one-bedroom apartments, studios, condominiums, or AAA Diamond Approved hotel rooms located within 25 miles of Camp W G Williams. The total capacity required is up to 1,460 room-nights per year. All provided units must be non-smoking and equipped with high-speed internet of at least 300 Mbps. Additionally, the accommodations must strictly comply with the Utah Fit Premises Act to ensure safety and habitability. This Department of Defense requirement falls under NAICS code 531110 for residential rentals.

Lessors of Residential Buildings and Dwellings

POSTED

DEADLINE

Solicitation # W911SA27QA024

Solicitation W911SA27QA024 is a firm-fixed-price contract for snow removal services at Army Reserve facility IL051, located in Homewood, Illinois. The contractor is responsible for providing all labor, equipment, and materials to remove snow and ice from roadways, parking lots, loading bays, and sidewalks, as well as applying sand, salt, or approved chemicals to ensure surfaces remain skid-free. The period of performance includes a base period from January 1, 2027, to October 31, 2027, with four subsequent 12-month option periods and a potential six-month extension. This is a total small business set-aside, with specific considerations for women-owned small businesses. The contract is administered by the W6QM Micc Ft Mccoy under the Department of Defense, with invoicing processed through the Wide Area WorkFlow system. Key requirements include the appointment of a designated point of contact within five business days of award, strict adherence to identification badge protocols, and compliance with hazardous material labeling and safety standards. Performance is monitored by the Contracting Officer Representative using a Quality Assurance Surveillance Plan and a tiered Corrective Action Report system. Award decisions are based on FAR 12 commercial product and service guidelines, with a strong emphasis on Trade Agreements Act and Buy American compliance.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

NEW - FLOORING IDIQ FY27-FY30

Solicitation # W911SA27BA002

Solicitation W911SA27BA002 is a single-award, firm-fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract for flooring repair services at Fort McCoy, Wisconsin. This 100 percent Small Business set-aside under NAICS 238330 covers a period of performance consisting of a one-year base period with two twelve-month option periods, spanning fiscal years 2027 through 2030. The project magnitude is estimated between 1 million and 5 million dollars. The contractor is responsible for providing all labor, materials, tools, equipment, and supervision necessary for the removal and installation of various flooring systems, including ceramic, quarry, and glass tiling, wood, rubber, VCT, luxury vinyl plank, and carpet, as well as related subfloor and underlayment work. Key requirements include strict adherence to the Davis-Bacon Act for prevailing wages, ADA compliance for accessible routes, and the Made-In-America Act for construction materials. Contractors must implement a comprehensive Quality Control Plan and comply with Army AT/OPSEC regulations, including NIST 800-171 standards for safeguarding controlled unclassified information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Bids must be submitted via the Procurement Integrated Enterprise Environment solicitation module, and the award will be based on the provided bid schedule for base and option year CLINs.

POSTED

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Long Term Lodging Utah

Solicitation # W911SA27QA037

Solicitation W911SA27QA037 is a Firm-Fixed-Price request for the provision of up to four fully furnished, single-occupancy dwellings for Government personnel on Temporary Change of Station duty in Bluffdale, Utah. The contract spans a total period of performance of three years, consisting of a base year from November 15, 2026, to November 14, 2027, followed by two one-year options ending November 14, 2029. Eligible dwelling types include one-bedroom apartments, studios, condominiums, or hotels, provided they are located within a 25-mile radius of the designated site at Camp W G Williams. All accommodations must be non-smoking, comply with the Utah Fit Premises Act, and meet specific requirements for furnishings, high-speed internet with at least 300 Mbps download speed, and storage space. This acquisition is set aside for HubZone, SDVOSB, and EWOSB small businesses, with a HUBZone price evaluation preference applied. Award will be granted to the responsible offeror providing the lowest price that meets the technical requirements outlined in Technical Exhibit A. Invoicing is conducted monthly in arrears via Wide Area WorkFlow, and advance payments are strictly prohibited. The contractor is responsible for maintaining high sanitary and safety standards, including the use of AAA Diamond Approved Ratings for hotel selections. Quotes must be submitted electronically through the PIEF suite by October 28, 2026, and prices must remain firm for 60 calendar days.

Lessors of Residential Buildings and Dwellings

POSTED

6 days ago

DEADLINE

in 8 days

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