This Solicitation opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Print Shop Maintenance

Closed

M6700126Q0137Federal

Submission Closed08/26/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 811310

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DEADLINE

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DEADLINE

Kitchen Equipment Repair/Maintenance

Solicitation # 39481

The Watertown Public Schools is seeking qualified vendors to provide kitchen equipment repair and maintenance services for five school locations: John Trumbull Primary, Polk Elementary, Judson Elementary, Swift Middle, and Watertown High School. The scope of work includes the repair and maintenance of all food service equipment, including refrigeration, freezers, and hot equipment. Key deliverables include two preventive maintenance inspections per year at all five locations, a comprehensive maintenance plan with reporting and recommendations, and the provision of service histories upon request. The contract period runs from December 1, 2026, through November 30, 2027, with the district holding the option to extend the agreement for two additional years. Proposals will be evaluated based on cost (40 points), experience and qualifications (25 points), service response and availability (20 points), and the quality of the preventive maintenance plan (15 points). Vendors must be able to provide an initial response within four hours for emergency services that threaten meal service or food safety. Submission requirements include two copies of the proposal package, including a price proposal for labor rates, travel charges, and parts markup. The successful vendor must provide a W-9 and Certificate of Insurance prior to execution, maintain a drug-free workplace, and comply with the Americans with Disabilities Act and equal opportunity employment laws. The deadline for sealed bid submissions is November 20, 2026, by 11:00 AM.

DAS Procurement

POSTED

about 20 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This solicitation, issued by Marine Corps Base Camp Lejeune, North Carolina, seeks quotes for print shop maintenance services at the School of Infantry East, Camp Geiger, NC. The contract is a Small Business and HUBZone set-aside under NAICS code 811310, following FAR Part 12 commercial service guidelines. The scope of work involves providing all management, labor, equipment, and parts necessary for the preventative maintenance and repair of government-owned equipment. Key requirements include quarterly preventative maintenance service calls, annual inspections, blade sharpening for guillotine equipment, and a repair response time within 8 hours. The equipment covered includes an M30 AST stitcher, a Docucutter 660 Pro, an HSM Powerline FA 400.2 document shredder, and a Digital 42/60 Laminator. The contract is structured as a base year with four option years, and the award will be made to the most advantageous quoter based on price, technical capability, and past performance. Quotes must be submitted via email and must include pricing for all requested line items to be considered responsive. The solicitation includes specific requirements for contractors driving on the installation, such as providing original vehicle registration and proof of insurance meeting North Carolina minimums. Amendments to the solicitation have updated equipment quantities, added the HSM shredder, and extended the response deadline to August 26th. All repairs must be performed in accordance with original manufacturer specifications to return equipment to its original operating condition.

General Info

HUBZone contract for print shop maintenance at Camp Lejeune, NC, due August 18, 2026, via SAM.gov.

Agency

Department Of Defense → Commanding General

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

Camp Lejeune, NC, 28547, USA

Set-Aside

SBA

Documents

M67001-26-Q-0137 Print Shop Maintenance RFQ

6 pages · rfq

High

M67001-26-Q-0137 Print Shop Maintenance RFQ

6 pages · rfq

High

Questions and Answers Amendment 00003

amendment

High

Questions and Answers - Amendment 0001

1 page · amendment

High

RFQ M67001-26-Q-0137 Print Shop Maintenance

6 pages · rfq

High

RFQ M67001-26-Q-0137 Print Shop Maintenance Services

6 pages · rfq

High

SOI-EAST Print Shop Maintenance PWS

5 pages · pws

High

SOI-EAST Print Shop Maintenance PWS

5 pages · sow

High

SOI-East Print Shop PWS

5 pages · sow

High

SOI-EAST Print Shop PWS Service Support

5 pages · sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedAug 10

Combined Synopsis

Type ChangedAug 18

Combined Synopsis → Solicitation

Notice updatedAug 20

The notice description changed.

Notice updatedAug 24

Response deadline changed from Aug 25, 2026 to Aug 26, 2026. The notice description changed.

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding General

Contacts2 people available

OfficeCAMP LEJEUNE, NC, 28542-0004, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Contacts

Santana Rosario

David Bovee

Full Description

See PWS and RFQ attached.

Amendment 00001:

- Quantity updated for the M30 AST stitchers in PWS, section 1.1, to reflect the RFQ.

- Added EH-3 Paper Drill to sections 1.1 and 4.1.2 of the PWS to reflect the RFQ.

- Attached Q&A 00001.

Amendment 00002:

- CLIN 0001: Remove serial# 15018M30HD

- Removed EH-3 Paper Drill

- Added HSM Powerline FA 400.2 document shredder

Amendment 00003:

- Added age and when servicing was conducted to Q&A.

- Attached pictures to Q&A.

-RFQ Extended to August 26th at 12p.m.

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Same awarding agency

NAICS: 423920

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OCC Material Processing and RecoveryThis subcontract for OCC Material Processing and Recovery supports recycling projects at USMC MCB Camp Lejeune under the Department of Defense. The selected provider will be responsible for receiving baled old corrugated cardboard, conducting quality inspections to ensure foreign matter remains below 5 percent of the total weight, and processing the material for secondary markets. To achieve this, the contractor must utilize industrial cardboard balers, sorting conveyors, and industrial scales to deliver high-quality recyclable material ready for industrial reuse. The project falls under NAICS code 423920 and is managed by the Commanding General. Interested parties should note that the response deadline is November 3, 2026, with performance taking place in Camp Lejeune, North Carolina.

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OCC Baled Cardboard TransportationThis subcontract involves the transportation of baled old corrugated containers for recycling projects at MCB Camp Lejeune under the Department of Defense. The selected contractor is responsible for loading baled cardboard from the government site and transporting it using flatbed or specialized scrap hauling trailers to designated destinations. A primary requirement of the contract is the delivery of at least 1,000,000 lbs of material. The contractor must strictly adhere to all base access and security protocols for MCB Camp Lejeune. Additionally, the contractor is required to ensure that all transport weights are accurately aligned with the weight tickets provided by the QRP base scales. This opportunity falls under NAICS code 484220 and is managed by the Commanding General.

Specialized Freight (except Used Goods) Trucking, Local

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Brass Scrap Processing and SmeltingThis subcontract, titled Brass Scrap Processing and Smelting, involves providing specialized processing, smelting, and refining services for prime contractors managing scrap sales at MCB Camp Lejeune. The scope of work includes the collection and sorting of brass cartridges of .50 caliber and below, as well as the smelting and refining of deformed brass to recover pure metal content. To execute these tasks, the contractor must utilize industrial smelters, metal shredders, and refining furnaces to deliver either refined brass metal or processed scrap suitable for resale. Managed under the Department of Defense for the Commanding General, the project is categorized under NAICS code 331410 and is performed at Camp Lejeune, North Carolina. A critical requirement of the contract is strict compliance with the Arms Export Control Act. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

Nonferrous Metal (except Aluminum) Smelting and Refining

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Scrap Brass Transportation and RemovalThis subcontract involves the physical removal and transport of 45,000 lbs of scrap brass cartridges from MCB Camp Lejeune for prime contractors. The selected provider is responsible for loading the scrap material from the government site and hauling the heavy metal using appropriate heavy-duty trucks and loading equipment. The project is managed under the Department of Defense for the Commanding General. To ensure successful delivery, drivers must obtain necessary access to the MCB Camp Lejeune facility and strictly comply with all OFAC export license requirements. The response deadline for this opportunity is October 27, 2026.

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Non-Tactical Vehicle Lease Support (EUCOM)

Solicitation # M6710026Q0007

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POSTED

DEADLINE

Scrap Fired Cartridges (Deformed)

Solicitation # MMP100-27-361

Solicitation MMP100-27-361 is an invitation for bids for the sale of 45,000 pounds of scrap fired small arms cartridges, consisting of brass .50 caliber and below. The award will be granted to the highest responsive and responsible bidder, with the government reserving the right to vary the quantity by 10 percent. Bids must be submitted by October 27, 2026, at 2:00pm EST. Eligible buyers must be United States citizens capable of obtaining the necessary export licenses from the Department of State, Department of Commerce, or Office of Foreign Assets Control. The successful bidder must contact MCB CAM LEJ-QRP within four business days of the award to arrange a 50 percent deposit and schedule pick-up. Material collection is limited to Monday through Thursday, 8:00am to 1:00pm. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must adhere to all OSHA and environmental regulations. All vehicles must be weighed at the Building 982 Piney Green Road landfill scales, and original weight tickets must be provided. Access to MCB Camp Lejeune requires a one-day pass, valid identification, and proof of vehicle insurance and registration. The buyer assumes all liability for the material upon possession and is responsible for any damage caused to government property during removal.

Recyclable Material Merchant Wholesalers

POSTED

DEADLINE

Baled Old Corrugated Containers (OCC)

Solicitation # MMP100-27-362

Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune, North Carolina. The period of service runs from November 15, 2026, to November 14, 2027, with the government holding the option to extend the agreement for up to two additional years. The award will be granted to the highest responsive and responsible bidder, with pricing tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market. The government reserves the right to vary the quantity delivered by 10 percent, and the material must contain no more than 5 percent foreign matter. Eligible bidders must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. While the government provides forklift loading at the Material Recycling Facility, the buyer must coordinate pick-ups between 8:00 am and 2:00 pm, Monday through Thursday. Payment is required via certified check or postal money order made payable to the U.S. Treasury within 30 days of invoicing. Access to the installation requires a one-day pass and valid identification, including a Real ID or a combination of a passport, TWIC card, social security card, and birth certificate.

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POSTED

DEADLINE

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DEADLINE

LPG Tank Monitoring and Telemetry ServicesThis subcontract for LPG Tank Monitoring and Telemetry Services involves the installation and management of tank monitors for prime contractors on USMC projects located at Camp Lejeune. The scope of work requires the installation of remote telemetry sensors on approximately 225 to 250 contractor-owned tanks, utilizing specialized monitoring software to track fuel levels and trigger necessary refills. The selected provider must deliver a fully installed monitoring system and provide ongoing monitoring reports while ensuring strict compliance with DFARS provisions regarding telecommunications equipment. Managed under NAICS code 238210 for the Department of Defense, the project is overseen by the Commanding General. Interested parties should note the response deadline of November 16, 2026, for this effort based at zip code 28542.

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View Details

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