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This Government Contract opportunity from General Services Administration was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Powerwashing of Canopy and Sunshade Surfaces

Closed
Federal

Contract Overview

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

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NAICS: 561790
New
SLED
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The City of Seattle is soliciting bids under solicitation FA3-6838 to establish a pool of qualified vendors for the inspection, maintenance, and minor repair of legacy fall protection systems, including fall arrest, fall restraint, safety nets, and passive protection. These services will support various city departments, most notably Seattle City Light, Finance and Administrative Services, and Seattle Public Utilities. The contract is for an initial one-year term with the option for six one-year extensions. Bids are due by October 22, 2026, and will be awarded to the lowest responsive and responsible bidders based on the sum of specific labor rate line items. Qualified vendors must have at least five years of experience, hold certifications with specific manufacturers, and employ personnel who are competent persons in fall protection as defined by OSHA. The scope excludes the installation of new systems, professional engineering services, and public works projects. Key requirements include a response time of less than six hours for emergencies within city limits and compliance with prevailing wage standards. Vendors must provide comprehensive written inspection reports and are limited to individual work orders of $200,000 without pre-approval. The procurement process requires the submission of a vendor questionnaire, manufacturer markup tables, and reference forms, with a historical average annual spend of approximately $209,588.98.
FAS - Purchasing

POSTED

about 22 hours ago

DEADLINE

in about 1 month
NAICS: 561790
New
Federal
Anderson AFB 36 FSS CDC DUCT CLEANING
Solicitation # FA524026Q0043
Solicitation FA524026Q0043 is a firm-fixed-price contract for a one-time inspection and cleaning of HVAC ductwork and associated components at the Child Development Center located at Andersen Air Force Base in Guam. This HUBZone Small Business set-aside requires the contractor to perform all work in accordance with the most current National Air Duct Cleaning Association (NADCA) ACR standards, Original Equipment Manufacturer (OEM) instructions, and all applicable federal, territorial, and local regulations. The primary period of performance is scheduled from September 30, 2026, to December 31, 2026, though some documentation suggests a completion date as late as March 31, 2027. The contractor is responsible for providing all personnel, equipment, and supervision, including the submission of a Quality Control Plan and a list of key personnel within ten days of award. Technical acceptance is based on the removal of all visible particulate contamination, documented via pre- and post-cleaning photographs or video. Award will be based on the best value, evaluating both the technical approach and price reasonableness. Strict security and access protocols apply, including the requirement for valid Guam vehicle registration and a zero-tolerance policy regarding the possession of marijuana on federal property. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
FA5240 36 Cons Lgc

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

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The contract entails the powerwashing of all canopy and sunshade surfaces to thoroughly remove dirt, debris, and existing coatings in preparation for subsequent painting activities. This work is intended to ensure proper surface conditioning and adhesion for new paint applications, with the scope focused exclusively on cleaning and surface preparation without including the actual painting process. The task is being conducted under a total small business set-aside as defined by the SBA, meaning only verified small businesses are eligible to respond, and the North American Industry Classification System code 561790 applies, which covers other services to buildings and dwellings. The work is required to be performed at a specified location in Sasabe, Arizona, with the zip code 85633, and all work must be completed according to the terms specified in the solicitation. The solicitation was posted on May 6, 2026, with a firm response deadline of May 20, 2026, at 11:00 PM Eastern Time, and it is structured as a subcontract, indicating it is part of a larger project managed by the General Services Administration under its PBS Project Delivery West - Branch E office. All responses must be submitted through the designated federal procurement portal, and no other form of submission is accepted. The contract emphasizes compliance with federal regulations governing small business contracting, and bidders must ensure their eligibility under the SBA set-aside requirements. There is no designated point of contact listed, so inquiries should be directed through the official government procurement platform linked in the contract posting.

General Info

Powerwashing canopy and sunshade surfaces in Sasabe, subcontract for small businesses under NAICS 561790.

Agency

General Services Administration → Pbs Project Delivery West - Branch EView Agency

NAICS

561790 - Other Services to Buildings and DwellingsView NAICS

Place of Performance

Sasabe, AZ, 85633, USA

Set-Aside

SBA

Documents

This scope was carved out of 47PD5526Q0022.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sasabe LPOE Paint Secondary Canopy

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → Pbs Project Delivery West - Branch E
ContactsNo contacts available
OfficeN/A
Organization / Agency
General Services Administration → Pbs Project Delivery West - Branch E
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Powerwashing all canopy and sunshade surfaces to remove dirt, debris, and old coatings in preparation for painting.

More opportunities from General Services Administration → Pbs Project Delivery West - Branch E

Same awarding agency

NAICS: 236220
Federal
MT0055AW, 34406, Roof and Building Envelope Modernization, Turner LPOE - Amendment 0001
Solicitation # 47PD5526R0042
The U.S. General Services Administration is soliciting construction services for the Roof and Building Envelope Modernization project at the Turner Land Port of Entry in Turner, Montana. This total small business set-aside project involves roof replacement and building envelope improvements for the main facility and water treatment building, including work on both the U.S. and Canadian sides. The scope encompasses selective demolition, exterior wall and cladding repairs, thermal and moisture protection, and coordination of electrical, communications, and security systems. The facility will remain operational during the project, requiring the contractor to phase work daily and coordinate closely with GSA, CBP, and CBSA. Certain roofing materials will be provided through an existing warranty process, and the contractor must provide a new 20-year NDL warranty upon completion. The contract is a firm-fixed-price award based on the Lowest Price Technically Acceptable (LPTA) selection process. Technical proposals are evaluated on a pass/fail basis, focusing on project management experience, a logical execution plan, and the qualifications of key personnel, including a Project Manager, On-Site Superintendent, Quality Control Manager, and Project Scheduler, each requiring at least five years of experience. The anticipated period of performance is 150 calendar days following the notice to proceed. Key deadlines include a site visit on August 18, 2026, with RFIs due by August 26, 2026, and final offers due to John Morelion by September 3, 2026, at 4:30 PM MST. Liquidated damages for delays are set at 805.84 dollars per calendar day.
Commercial and Institutional Building Construction

POSTED

9 days ago

DEADLINE

in 9 days
View Details

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