This Pre-Solicitation opportunity from Department Of Homeland Security was posted on November 19, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HSFLGL-11-R-00001Federal

Submission Closed12/02/2010, 06:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 561320

New

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Chemical Toilet Delivery, Cleaning, and MaintenanceThis subcontract involves the delivery, pick-up, cleaning, and restocking of chemical toilets for prime contractors operating on Marine Corps Air Ground Combat Center projects in Twentynine Palms, California. The scope of work requires servicing 1,200 square miles of desert ranges, necessitating the use of off-road vehicles to ensure a sanitized and stocked network of portable toilets. Key responsibilities include performing scheduled cleanings, executing rapid relocations, and managing waste disposal in strict accordance with California State Regulations. The project is managed under the Department of Defense for the Commanding General, falling under NAICS code 561320. Interested parties should note the response deadline of November 6, 2026, for this specialized maintenance operation located in the 92277 zip code area.

POSTED

DEADLINE

ISBEE Solicitation: Emergency Department Registered Nurse Services (Up to 8 RNs) – Standing Rock Service Unit, Fort Yates IHS Hospital, Fort Yates, ND.

Solicitation # 75H70627R00002

The Indian Health Service Great Plains Area is soliciting proposals under Solicitation No. 75H70627R00002 for non-personal Emergency Department Registered Nurse services to support the Standing Rock Service Unit at Fort Yates Hospital in North Dakota. This requirement is 100 percent set aside for eligible Indian Small Business Economic Enterprises under the Buy Indian Act, utilizing NAICS code 561320. The contract aims to provide up to eight qualified RN positions to ensure continuous 24/7 emergency department operations. The anticipated contract structure is a Firm-Fixed-Price agreement consisting of one four-month base period and fourteen four-month option periods, for a total potential performance period of 60 months. The selected contractor will be responsible for all recruitment, credentialing, scheduling, and management of nursing personnel. Award will be determined via a Best Value Tradeoff process, where the combined factors of Past Performance, Technical Approach, and Management Approach are deemed more important than Price. Proposals are due by November 30, 2026, at 12:00 p.m. Central Time. Evaluation will focus on the contractor's ability to maintain uninterrupted coverage and provide qualified staff meeting all federal, state, and IHS clinical standards. Pricing is based on a common monthly unit price per RN, and payments will be processed electronically through the Invoice Processing Platform.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Intermediate Procurement Specialist

Department of Industry

POSTED

DEADLINE

Intermediate Procurement Specialist

Solicitation # 217223

Innovation, Science and Economic Development Canada is seeking an Intermediate Procurement Specialist through Temporary Help Services. This requirement is restricted to supply arrangement holders under EN578-172870 who are specifically qualified under Stream 9.2 Procurement - Intermediate. The services will be performed in the National Capital Region, with a proposed period of performance from November 23, 2026, to March 31, 2027, and an estimated level of effort of 93 days. The solicitation, identified by number 217223, requires resources to possess a minimum security clearance of Reliability Status. Amanda Skaff serves as the Contracting Authority for this procurement. Interested qualified suppliers must respond by the deadline of November 13, 2026.

Department of Industry

POSTED

DEADLINE

Portable Restroom and Handwashing Station ServicesThis subcontract for CAL FIRE projects at the Atwater Training Center in Merced involves the rental, servicing, and maintenance of portable sanitation facilities. The selected provider will be responsible for the delivery, relocation, pumping, cleaning, and waste disposal of up to 18 portable restrooms and 8 handwashing stations. All units must be ADA-compliant and maintained using appropriate sanitation chemicals and vacuum pumping trucks. To qualify for this engagement, the contractor must hold a valid Health Permit to Operate issued by the Merced County Division of Environmental Health. The project falls under NAICS code 561320, with a response deadline set for November 13, 2026.

POSTED

DEADLINE

Game Day Event Staffing and LogisticsThis subcontract for Game Day Event Staffing and Logistics supports athletic facility projects at Texas A&M University – Central Texas. The selected provider will manage the physical distribution and collection of stadium seats, which includes staffing rental carts at stadium gates and providing direct customer service to fans. Additionally, the contractor is responsible for conducting pre-season audits to verify seat locations and replacing any damaged or sun-bleached seating. The project requires uniformed staff to ensure a professional presence and a managed distribution process. Interested parties should note that the response deadline is November 23, 2026, and the work falls under NAICS code 561320. The primary deliverables include the successful execution of game day logistics and the submission of completed seat audits.

Texas A&M University – Central Texas

POSTED

DEADLINE

Utility Systems Repairer-Operator (USRO) StaffingThis subcontract opportunity is for the provision of qualified Utility Systems Repairer-Operator (USRO) personnel to support prime contractors on Department of Veterans Affairs facility projects. The scope of work involves the operation, maintenance, repair, inspection, testing, and troubleshooting of critical utility plant systems, including boilers, chilled water plants, cooling towers, pumps, heat exchangers, domestic water, and compressed air systems. To ensure operational safety and technical proficiency, personnel must possess at least three years of utility plant operations and maintenance experience and maintain strict compliance with OSHA, NFPA, and Lockout/Tagout standards. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561320, with responses due by November 8, 2026.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

R425--Temporary Operations and Maintenance Staffing Services for Skilled Trades Louisville VA Medical Center, Kentucky

Solicitation # 36C24927Q0030

The Department of Veterans Affairs is conducting market research to identify qualified businesses for temporary operations and maintenance staffing services at the Louisville VA Medical Center, including the New Louisville and Robley Rex facilities and other catchment area locations. This requirement focuses on supporting facility activation, commissioning, and ongoing operations for mission-essential healthcare infrastructure and life-safety systems. The anticipated contract structure includes a 12-month base period with two one-year option periods and is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS code 561320. The scope involves recruiting and supervising skilled trades personnel, with estimated staffing needs for eight Utility Systems Repairer-Operators, four HVAC Mechanics, four Maintenance Mechanics (Multi-Trade), and three Pipefitters/Plumbers. Contractors must provide all necessary tools, PPE, and uniforms, while ensuring personnel meet strict qualifications, such as three years of relevant experience and specific certifications like EPA Section 608 for HVAC roles. Key performance requirements include providing routine staffing within 10 business days, filling critical vacancies within five business days, and maintaining 24/7 coverage for USRO personnel. All staff must pass VA background investigations, obtain PIV badges, and comply with OSHA, NFPA, and infection-control standards.

249-NETWORK Contract Office 9 (36C249)

POSTED

DEADLINE

Specialist Rail Systems Personnel

Solicitation # C4N121801715

Ferrovial BAM Rail Systems is seeking a qualified agency to provide specialist rail systems and assurance professionals for a major high-speed rail infrastructure project in the United Kingdom. The scope of work involves supplying highly skilled personnel to manage critical functions including system safety, RAM, interoperability, environmental compliance, cyber security, and testing and commissioning throughout the project lifecycle. Key required roles range from System Safety and EMC Engineers to Software Requirements and Testing Managers. Interested agencies must demonstrate a proven track record of supplying technical rail resources for complex infrastructure projects. This solicitation, identified by number C4N121801715, requires responses by November 11, 2026. The project is based in the United Kingdom and is managed through the primary point of contact, David Roberts.

Ferrovial BAM Rail Systems

POSTED

DEADLINE

NPP – S6205919 - THS SA – One (1) Special Advisor. Temporary Help Services against the Supply Arrangement for the National Capital Region (NCR).

Solicitation # S6205919

The Department of National Defence is seeking a Special Advisor through a Temporary Help Services solicitation for the National Capital Region. This opportunity is restricted to supply arrangement holders under EN578-172870 who are specifically qualified under Stream 13 for Policy and Advisory Services. A select group of invited firms is eligible to submit proposals for this requirement. The successful resource must possess a minimum security clearance level of Secret. Interested and qualified suppliers must submit their responses by the deadline of November 12, 2026. All inquiries and proposals are managed by the Department of National Defence contracting authority.

Department of National Defence

POSTED

DEADLINE

Industrial Laundry and Uniform Rental ServicesThis subcontract for Industrial Laundry and Uniform Rental Services supports prime contractors working on California Highway Patrol facility projects in Santa Cruz. The selected provider will be responsible for the pickup, professional laundering, sanitization, and delivery of protective clothing and floor mats. Key deliverables include providing soiled item containers, ensuring all clothing meets professional laundering standards, and returning floor mats to their original installed locations. To qualify for this engagement, the contractor must possess a local business license and have access to industrial laundry equipment. Interested parties must submit their responses by November 24, 2026, in accordance with the requirements set by the Department of the California Highway Patrol under NAICS code 561320.

Department of the California Highway Patrol

POSTED

3 days ago

DEADLINE

in 25 days

General Info

Agency

Department Of Homeland Security → Fletc Glynco Procurement Office

NAICS

561320 - Temporary Help Services

Place of Performance

Set-Aside

SBA

Documents

Amendment 000001 to Solicitation HSFLGL-11-R-00001

amendment

High

Amendment 000003 to Solicitation HSFLGL-11-R-00001

amendment

High

FLETC Roleplayer Support Services Amendment 000004

amendment

High

FLETC Roleplayer Support Services - Section C

sow

High

FLETC Roleplayer Support Services - Section J Attachments

specifications

High

HSFLGL-11-R-00001 Amendment 000002 - Roleplayer Support Services

amendment

High

HSFLGL-11-R-00001 Amendment 000002 Section J - List of Attachments

amendment

High

HSFLGL-11-R-00001 Amendment 000004 Attachment 2 - Definition of Terms

specifications

High

HSFLGL-11-R-00001 Amendment 000004 Exhibit 21 - Past Performance Facts Sheet

past-performance

High

HSFLGL-11-R-00001 Amendment 000004 Section C - Roleplayer Support Services

sow

High

HSFLGL-11-R-00001 Amendment 000004 Section G

amendment

High

HSFLGL-11-R-00001 Amendment 000004 Section I TOC

amendment

High

HSFLGL-11-R-00001 Amendment 000004 Section L - Roleplayer Support Services

amendment

High

HSFLGL-11-R-00001 Attachment 11 - Copier Usage Data

specifications

High

HSFLGL-11-R-00001 Roleplayer Support Services Section J

wage-determination

High

HSFLGL-11-R-00001 Roleplayer Support Services - Section K

rfp

High

HSFTGL-11-R-00001 Amendment 000004 - Roleplayer Support Services

amendment

High

HSPL-G-1-1-R-0001 Amendment 000004 Attachment 12b

amendment

High

RFP HSFLGL-11-R-00001 Pre-Proposal Conference Agenda and Highlights

industry-day

High

RFP HSFLGL-11-R-00001 Roleplayer Support Services - Sections D & E

rfp

High

Roleplayer Support Services Section J Exhibits

supporting-documents

High

Role Player Work Card Roles and Responsibilities - Scenario Report 2006

specifications

High

Role Player Workforce Schedule - April 2009

specifications

High

Solicitation HSFLGL-11-R-00001: Roleplayer Support Services for FLETC

rfp

High

FLETC Contract Briefing - CTOC Role Player Reproposal

industry-day

Low

HSFLGL-11-R-00001 Amendment 000004 ATCH 12d

other

Low

HSFLGL-11-R-00001 Attachment 6 - Historical Information

supporting-documents

Low

HSFLGL-11-R-00001 Site Visit Attendees

site-visit-attendees

Low

HSFLGL-11-R-00001+Amendment+000004+ATCH+12e.pdf

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

8 updates

PhaseClosed

PostedSep 21

Presolicitation

Notice updatedOct 5

The notice description changed.

Deadline changedOct 5

Response deadline changed from Nov 1, 2010 to Nov 5, 2010.

Notice updatedOct 18

The notice description changed.

Notice updatedOct 21

The notice description changed.

Notice updatedOct 30

Response deadline changed from Nov 5, 2010 to Nov 12, 2010. The notice title changed. Set-aside removed. The notice description changed. The point of contact changed.

Notice updatedNov 8

Response deadline changed from Nov 12, 2010 to Nov 22, 2010. The notice title changed. The notice description changed.

Notice updatedNov 18

Response deadline changed from Nov 22, 2010 to Dec 2, 2010. The notice title changed. The notice description changed.

Notice updatedNov 19

The notice title changed. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Response DeadlineDec 2

Deadline has passed

Submission Closed

12/02/2010, 06:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Contacts1 person available

OfficeBrunswick, GA, 31524, USA

Organization / AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Office AddressBrunswick, GA, 31524, USA

Contacts

Pat E Solberg

contact@example.gov

+1 (555) 000-0000

Full Description

Amendment 000004, posted to FBO on November 18, 2010, is corrected to include Exhibit 21 which was erroneously omitted from the FBO attachment postings. In addition, Amendment 000004 attachments, are erroneously identified as "Solicitation 2" in lieu of Amendment 000004. It is not possible to correct the document designation in the FBO system, therefore, this notification is provided to interested vendors to indicate that those documents are relevant to Amendment 000004.