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This Sources Sought opportunity was posted on September 24, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

M -- Material, Acquisitions and Supply Services

Closed
Reference-Number-292-07-193362-RCFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 493190
New
Federal
ADEQ Compliance Underground Fuel Storage
Solicitation # 36C26226Q1039_1
Solicitation 36C26226Q1039_1 is a request for quotations from the Department of Veterans Affairs for ADEQ compliance services regarding underground fuel storage at the Carl T. Hayden VA Medical Center in Phoenix, Arizona. The contractor is required to provide all labor, materials, equipment, and certified personnel to perform annual and triennial Underground Storage Tank testing, ATG certification, inspections, and compliance reporting. All work must adhere to ADEQ requirements, EPA 40 CFR Part 280, NFPA 30/30A, and VA environmental and safety policies. The period of performance runs from November 1, 2026, through October 31, 2031, consisting of a base year and four option years. The contract is a total small business set-aside for Woman-Owned Small Businesses. Award will be based on a comparative evaluation of technical approach, relevant experience from the past three years, and price reasonableness, rather than the lowest price technically acceptable method. Required submission documents include VA Form 10091, IRS Form W-9, SAM registration verification, and specific VAAR certifications. Invoicing is handled electronically via the Tungsten-Network System. The pricing structure includes fixed-price items for recurring testing and zero-line items for emergency repairs and call-outs, with established labor rates of 285.00 dollars per hour for standard work and 342.00 dollars per hour for emergency services.
262-NETWORK Contract Office 22 (36C262)

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 493190
New
Federal
Government-Owned Contractor Operated (GOCO) Aircraft/Ground Fuel Services and Fuel Storage and Distribution at Cannon AFB, NM, Holloman AFB, NM, Davis Monthan AFB, AZ and Luke AFB, AZ
Solicitation # SPE603-26-R-0529
DLA Energy is soliciting proposals for Alongside Aircraft Refueling Services to manage, maintain, and operate Government Owned, Contractor-Operated facilities and equipment at Cannon AFB, NM, Holloman AFB, NM, Davis Monthan AFB, AZ, and Luke AFB, AZ. The contractor will be responsible for the safe handling, quality control, and accountability of Defense Wide Working Capital Fund petroleum products, as well as the operation of 24/7 self-service automated ground fuel stations. Key requirements include performing system and vehicle maintenance, adhering to strict environmental and safety directives, and ensuring personnel are fully trained to support base operations, exercises, and contingencies. This procurement is 100 percent set aside for Service-Disabled Veteran Owned Small Businesses under NAICS code 493190. The government intends to award four separate firm fixed-price contracts using the Lowest Price Technically Acceptable selection process. The performance period consists of a four-year base period from December 1, 2026, to November 30, 2030, a five-year option period ending November 30, 2035, and a potential six-month extension. Awardees must comply with Cybersecurity Maturity Model Certification Level 1 requirements and adhere to Service Contract Act wage determinations for the respective regions.
DLA Energy

POSTED

6 days ago

DEADLINE

in 19 days
NAICS: 493190
Federal
Solicitation - Fort Hood GOCO Aircraft & Ground Fuel Services
Solicitation # SPE603-26-R-0519
Solicitation SPE603-26-R-0519 is a request for a Firm-Fixed Price contract to provide Government-Owned, Contractor-Operated (GOCO) Fuel Operations at Fort Hood, Texas. The scope of work involves managing, maintaining, and operating facilities and equipment to ensure the safe receipt, storage, transfer, and issuance of Defense Working Capital Fund petroleum products. Key responsibilities include aircraft and ground refueling, maintaining self-service automated stations 24/7, ensuring fuel quality and environmental compliance, and providing necessary commercial vehicles and equipment. The procurement is 100% set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 493190. The anticipated period of performance consists of a four-year base period from December 1, 2026, through November 30, 2030, followed by a five-year option through November 30, 2035, and a final six-month extension option ending May 31, 2036. Award will be based on the Lowest Price Technically Acceptable process, evaluating technical management, past performance, and price. Amendment 0001 extended the offer due date to October 30, 2026, updated the Collective Bargaining Agreement and Wage Determinations, and revised specific FAR clauses regarding subcontracting and labor standards. Interested companies must be registered in the System for Award Management and Wide Area Workflow.
DLA Energy

POSTED

8 days ago

DEADLINE

in 9 days

General Info

Agency

N/A

NAICS

493190 - Other Warehousing and Storage

Place of Performance

Bethesda, Maryland 20892

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Valeria C ThomasContracting Officer

Full Description

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The National Institutes of Health (NIH) is seeking qualified and interested 8(a), HubZone, Services Disabled Veteran-Owned, Women-Owned Small Businesses firms as well as large business capable of providing the services identified in the sources sought announcement. As applicable, large and small business partnerships are encouraged. The NAIC code is 493190. The Small Business Size Standard is $23.5 million. DESCRIPTION OF THE REQUIREMENT: The contractor shall furnish all labor, inventory, management, logistics, and IT systems to fulfill facilities management maintenance work orders. Service Requests typically include a request for an average of 2 items to support one maintenance or repair action. On average 60% of the Preventative Maintenance (PM) activities result in one item. Activities will include: 1. Provide all labor, inventory, management, logistics, and IT systems to fulfill equipment and material to support NIH's facilities management function at the following locations: a. NIH Bethesda campus (149 buildings, approximately 1000 Service Requests per week & 1200 PMs a month) located at 9000 Rockville Pike, Bethesda, Maryland 20892. b. NIH (NIEHS) North Carolina Research Triangle Park Campus (10 buildings, approximately 170 Service Requests per week and 200 PMs per month) located at 15 T.W. Alexander Drive Research Triangle Park, NC 27709-3547 c. NIH (NIAID) Montana Rocky Mountain Laboratory (43 building, approximately 110 Service Requests per week) located at 903 South 4th Street Hamilton, MT 59840 d. NIH Poolesville Center, Poolesville, MD (51 buildings buildings, approximately 200 Service Requests and 100 PM s per week) e. NIH Bay view Campus, Baltimore, MD (4 buildings, approximately 10 Service Requests per week) 2. Obtain at least 3 competing bids for special order items over $3000. Secure NIH contracting officer approval before fulfilling these special orders. 3. Host a web-based Point of Order system for NIH facilities staff to order materials and supplies. Allow users to enter work order numbers from the NIH Computerized Maintenance Management System (CMMS). Both Service Requests and PMs are tracked by work orders in the NIH CMMS. Provide reports of materials and supplies ordered through the system on a monthly basis. Integrate CMMS and Point of Order system to support adding material costs to work orders based on item purchases 4. Manage drop shipments (shipments directly to NIH work/building location) that represent approximately 50% of total order volume at the Bethesda campus and 100% of the order volume at the other campus locations. 5. Manage reverse logistics (returns) for all issued and drop-shipped stock. 6. Operate the MAST warehouse on the Bethesda Campus. Establish and maintain appropriate levels of Vendor Managed Inventory to support NIH service level requirements with minimal backorders. a. MAST inventory includes approximately 2000 part numbers b. NIH will provide for use of a 14,190 sq-ft warehouse on the Bethesda campus. This facility will serve walk-in clients at the Bethesda campus. . Warehouse facilities are not required (and will not be provided) for the other NIH Campus locations. 7. Provide technical support services to assist RPMO customers to identify and procure products they need. Tasks will include: a. Assessing facility-related material and equipment failures (if requested) b. Identifying products and materials required to address the failure c. Identifying sources for replacing material and equipment d. Developing solicitations for special order items Government will furnish 1. A 14,190 sq-ft warehouse facility on the NIH Bethesda campus (existing shelving, pallets, hand carts, shop carts, pallet trucks, barrel lift, step ladders, and racking ). 2. CMMS and interface specifications Contractor will be expected to provide: 1. Point-of-Order/Sale (POS) system, including maintenance and integration with the CMMS 2. All material handling equipment. 3. Bethesda campus delivery vehicle. All stock, supplies, and equipment necessary to fulfill project scope. Interested Firms shall submit the following information in their Capability Statements not to exceed five pages, 8-1/2 x 11inches, one-sided documents: 1 Company name and address 2 Type of Business 3 Name email and phone information for the company?s point of contact having authority and knowledge to discuss responses with Government representatives. 4 Large business: Describe how company supports subcontracting opportunities for Socio-economic disadvantaged small businesses 5 Information on any GSA schedule contract or Government-wide Acquisition Contract (GWAC) that includes your firm and covers activities like those described in this RFI. DEADLINE FOR SUBMISSION: OCT 5, 2007 BY 4 PM EST ADDRESS FOR SUBMISSION: ATTN: ROMAINE COLE, NIH, 9000 ROCKVILLE PIKE, BUILDING 13, ROOM 2E43, BETHESDA, MARYLAND 20892 QUESTIONS/CLARIFICATION: EMAIL ONLY TO : colero@mail.nih.gov - NO PHONE CALLS. This notice is for information and planning purposes only and does not commit the Government to award a contract now or in the future. This is not a request for proposals. The Government does not intend to award a contract based on responses under this announcement. Any proprietary information should be so marked.

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