This Government Contract opportunity from Department Of Commerce was posted on October 5, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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R -- FACILITIES SUPPORT SERVICES

Awarded

DG1330-05-RP-1057Federal

Submission Closed10/01/2005, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 561210

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Solicitation 36C25627Q0022 is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for window recaulking services at the Eugene J. Towbin Veterans Healthcare Center in North Little Rock, Arkansas. The project aims to prevent water infiltration into rooms G101A, G101B, and GF100 by repairing gaps between the wall and TPO membrane in Courtyards 1B and 1C of Building 170. The scope of work includes inspecting the TPO for damage, installing termination bars with compatible fasteners, applying specialized polyether or polyurethane sealants to create a continuous seal along the entire curtainwall interface, and replacing missing or damaged face caps. The contractor is responsible for providing all labor, materials, and equipment, including the movement of approximately 70 pavers and adherence to strict quiet hours and facility access protocols. The contract has a period of performance of 30 days following the issuance of the Notice to Proceed, with an anticipated award date around November 1, 2026. Evaluation is based on a best-value determination considering four factors: Approach and Quality Management, Professional Qualifications and Specialized Experience, Past Performance, and Price. Factors I, II, and III are equal in importance and collectively equal to the weight of the price. Proposals must be submitted as a single PDF under 10MB in Arial 11 font to the designated contracting specialist by October 29, 2026. Compliance with Davis-Bacon Wage Determination AR20260032 and VA Master Spec 07 54 23 is required, and a 10-year manufacturer warranty on sealants must be provided. Performance and payment bonds are not required.

256-NETWORK Contract Office 16 (36C256)

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Facility MGT Contracting Division (PQFA) Recurring Service 2026 Industry Day

Solicitation # PQFAIndustryDay

The General Services Administration, through the PBS Facility Management West Branch A, has issued a sources sought notice for the Facility Management Contracting Division (PQFA) Recurring Service 2026 Industry Day. This initiative is designed to identify qualified small businesses for upcoming recurring service contracts across Colorado, South Dakota, Alaska, Washington, Wyoming, Utah, Montana, and Idaho. The scope of work encompasses several key service categories, including custodial services, landscaping, waste management and recycling, and facilities engineering. The engineering component specifically covers high voltage electrical systems, mechanical, plumbing, HVAC, energy management, fire protection, life safety, architectural systems, and snow removal. Contractors will be responsible for the efficient operation and both scheduled and unscheduled maintenance of these systems, with a requirement for quality control and record keeping utilizing a national computerized maintenance management system. The Industry Day event consists of a GSA presentation on November 17, 2026, followed by one-on-one capability sessions on January 13, 2027. Interested firms must register by November 9, 2026, by submitting a capability statement of no more than five pages. Required submission details include company information, Unique Entity ID, socioeconomic status, affiliate or teaming partner information, and summaries of one to three similar past projects. While this notice is for informational and planning purposes and does not constitute a formal solicitation or commitment by the government, it serves as the primary mechanism for industry engagement regarding these upcoming facility management opportunities in the Pacific Northwest and Rocky Mountain territories.

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Indefinite Delivery/Indefinite Quantity (IDIQ) Custodial, Pest Control, and Grounds Maintenance Service Contract at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan

Solicitation # N4008426R1026

Solicitation N4008426R1026 is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by NAVFACSYSCOM Far East for custodial, pest control, and grounds maintenance services at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan. The tentative period of performance spans from April 22, 2027, to October 21, 2035, consisting of a base year and seven option periods. The contract utilizes a Lowest Price Technically Acceptable (LPTA) source selection process, evaluating proposals based on price and three non-cost factors: safety, experience, and past performance. Offerors must provide a five-year safety record and a detailed Safety Management System to be deemed acceptable. Contractors must adhere to strict installation security protocols, including vetted access control and a Memorandum of Understanding regarding photography and drone usage, as certain images of the flight line and critical infrastructure are classified as Controlled Unclassified Information. Technical requirements include maintaining a Cybersecurity Maturity Model Certification (CMMC) Level I self-assessment at the time of award. Payments will be processed via electronic funds transfer through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) portal, with a final response deadline of November 3, 2026.

Navfacsyscom Far East

POSTED

DEADLINE

EAGLE Fort Riley KS W519TC-26-R-A054

Solicitation # W519TC26RA054

Solicitation W519TC-26-R-A054 is a competitive request for proposal for logistics support services at Fort Riley, Kansas, including maintenance, supply, and transportation. This acquisition is a 100 percent small business set-aside restricted to Enhanced Army Global Logistics Enterprise (EAGLE) Basic Ordering Agreement holders under NAICS code 561210. The resulting contract will be a Cost Plus Fixed Fee task order featuring a 60 day transition period, a 12 month base period, and four one year option periods, with an additional six month option, totaling five years and six months of performance. The scope of work encompasses comprehensive logistics functions, including materiel maintenance for the 1st Infantry Division and 79th Ordnance Battalion, supply operations for the Installation Supply Division, and transportation services including fleet management and cargo movements. Performance is measured against specific Performance Requirements Summaries and a Quality Assurance Surveillance Plan. Award will be based on a best value source selection process where the government seeks the lowest total evaluated price from a responsible offeror determined to be technically acceptable with substantial confidence in past performance. Key administrative requirements include the submission of proposals via electronic upload by October 28, 2026, and the use of Wide Area Workflow for invoicing. Contractors must adhere to strict security protocols, including Secret security clearances for required personnel and compliance with various military packaging and marking standards. Pricing must be submitted using a specific cost price matrix covering transition, project management, and functional division labor, alongside government-estimated other direct costs.

POSTED

DEADLINE

H144--Quarterly Steam Quality Testing

Solicitation # 36C24627Q0084

The Department of Veterans Affairs, Network Contracting Office 6, is conducting market research through a Sources Sought notice to identify qualified vendors for quarterly steam quality testing at the Hampton VA Medical Center in Hampton, Virginia. The scope of work requires a contractor to provide all necessary personnel, labor, equipment, and supplies to perform testing for dryness and non-condensable gases on the steam lines serving sterilization equipment within the facility's SPS. This effort is categorized under NAICS code 561210 for Facilities Support Services, which has a size standard of 47 million dollars. This notice is for planning purposes only and does not constitute a solicitation or a commitment to award a contract. Interested firms must be actively registered in the System for Award Management under the specified NAICS code to be considered for any future award. Responses must be submitted via email to Yanique WilliamsChin by October 26, 2026, at 9:00 AM EST, and must include a capabilities statement, company socio-economic size, tax ID, Unique Entity ID, and other requested administrative details. All submissions must be in Microsoft Office or PDF format and reference Sources Sought number 36C24627Q0084 in the subject line.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

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

Facility Management & Maintenance (O&M)This subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 23, focuses on Facility Management and Maintenance (O&M) for leased facilities located in Davenport. The scope of work involves providing continuous operational readiness through routine facility maintenance, janitorial services, and comprehensive systems upkeep. The objective is to ensure that federal facility standards are strictly maintained over a long-term period. The contract is structured for a significant duration, with a term extending up to 20 years. Interested parties should note that the response deadline is November 2, 2026, at 2:00 PM. The project falls under NAICS code 561210, emphasizing the requirement for professional facility management and ongoing operational support for prime contractors.

Network Contract Office 23 (36C263)

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.

POSTED

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Facility Maintenance and Management ServicesThis subcontract opportunity is for Facility Maintenance and Management Services supporting the General Services Administration, specifically under the Pbs Facility Management West - Branch A. The selected provider will perform recurring facility maintenance and management tasks for prime contractors on GSA Facility Management Contracting Division projects in Blaine. Primary responsibilities include general facility upkeep and the management of building systems to ensure continuous operational readiness, with a requirement to deliver maintained operations and periodic maintenance reports. The project is designated as a Total Small Business Set Aside and falls under NAICS code 561210. To be eligible, contractors must have the capability to operate under GSA Schedule 561210FAC. The solicitation was posted on October 20, 2026, and the deadline for responses is November 9, 2026, at 5:00 PM.

Pbs Facility Management West - Branch A

POSTED

DEADLINE

Secure Laboratory Facility ManagementThe Secure Laboratory Facility Management subcontract involves providing daily physical plant operations for prime contractors on NIWC Pacific facility projects in San Diego. The scope of work includes executing secure facility opening and closing procedures, managing physical security and escort operations, and conducting monthly laboratory safety checks. Additionally, the contractor is responsible for performing perimeter wall penetration surveys and structural inspections of raised floors. To ensure compliance and security, personnel must possess a TS/SCI clearance and strictly adhere to NIWCPACINST 5500.1D. Key deliverables for this engagement include the submission of daily facility logs and comprehensive monthly reports detailing safety and structural inspections. This opportunity falls under NAICS code 561210 and is managed under the Department of Defense.

POSTED

DEADLINE

REQUEST FOR INFORMATION/MARKET SURVEY REQUEST NMUSA Facilities, Roads, and Grounds Support Services

Solicitation # PANDTA-26-P-0000_039685

POSTED

DEADLINE

H379 Mann-Grandstaff VA Medical Center Kitchen Equipment Regular Maintenance and Repairs

Solicitation # 36C26027Q0088

Solicitation 36C26027Q0088 is a combined synopsis and request for quotation for a hybrid Firm-Fixed-Price and Time-and-Material contract to provide comprehensive preventive maintenance, corrective repairs, emergency services, testing, calibration, and technical support for kitchen and dietary equipment at the Mann-Grandstaff VA Medical Center in Spokane, Washington. The requirement includes a base period with two option years, covering all labor, materials, and tools necessary to ensure the continuous operation of food service equipment. Performance must adhere to OEM specifications, VA Directives, VHA policies, and standards from NFPA, OSHA, and the FDA. The contract establishes strict response timelines, requiring emergency or high-priority repairs to be addressed within 24 hours or by 8:00 am the next business day, while standard repairs must be completed within 72 hours. Award will be based on a comparative evaluation of technical capability, past performance, and price, with the government reserving the right to accept an offer other than the lowest price if it provides additional benefits. Offerors must submit a four-part proposal consisting of an executed SF1449, pricing, technical capabilities, and past performance documentation to the contracting officer by the specified deadline. Invoicing is to be handled electronically via the Tungsten Network.

260-NETWORK Contract Office 20 (36C260)

POSTED

1 day ago

DEADLINE

in 15 days

AI Contract Overview

Solicitation DG1330-05-RP-1057 is a request for Facilities Support Services issued by the Department of Commerce National Oceanic and Atmospheric Administration. This procurement is designated as an 8(a) Competitive set-aside under NAICS code 561210, with the primary office located in Silver Spring, Maryland. The contract scope involves comprehensive facility support, with specific contractor responsibilities including the provision of office supplies, management of staffing, vehicle requirements, and the procurement of necessary security clearances. Administrative updates to the solicitation clarified that contractors are liable for government property and responsible for all costs associated with security clearances. Following a series of amendments and site visits, including a visit to the SSMC 3 mailroom facility, the proposal submission deadline was revised to August 5, 2005. The procurement process emphasizes strict adherence to wage determination labor categories and specific proposal formatting instructions to ensure compliance with government standards.

General Info

Agency

Department Of Commerce Noaa

Contract Value

$3,325,057.99

NAICS

561210 - Facilities Support Services

Place of Performance

Set-Aside

NONE

Awardee

Heitech Services Inc., 4200 Forbes Blvd., Suite 202, Lanham, MD 20706

Award Issued Date

10/01/2005, 12:00:00 AM UTC

Documents

Amendment answering questions and revising proposal due date for Solicitation DG1330-05-RP-1057

amendment

High

Amendment answering questions and revising proposal due date for Solicitation DG1330-05-RP-1057

amendment

High

Solicitation DG1330-05-RP-1070 Sealed Bid IFB

ifb

High

Solicitation DG1330-05-RP-1070 Sealed Bid IFB

ifb

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

9 updates

PhaseAwarded

PostedDec 30

Presolicitation

Notice updatedApr 27

Response deadline changed from Jan 30, 2005 to Jun 3, 2005. The notice description changed. The point of contact changed.

Notice updatedApr 28

Response deadline changed from Jun 3, 2005 to Jan 30, 2005. The notice description changed. The point of contact changed.

Notice updatedApr 28

The notice description changed.

Notice updatedMay 18

The response deadline was removed. The notice description changed.

Notice updatedJun 29

The notice description changed.

Notice updatedJul 18

Response deadline added: Aug 4, 2005. The notice description changed. The point of contact changed.

Notice updatedJul 29

Response deadline changed from Aug 4, 2005 to Aug 5, 2005. The notice description changed.

Notice updatedJul 29

Notice details unchanged. Attachments may have changed.

Notice updatedJul 29

The notice description changed.

AwardedOct 1

Contract was awarded

Submission Closed

10/01/2005, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Noaa

Contacts1 person available

OfficeSILVER SPRING, MD, 20910, USA

Organization / AgencyDepartment Of Commerce Noaa

Office AddressSILVER SPRING, MD, 20910, USA

Contacts

Cheryl A. CoxenContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

No Description Provided

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The Department of Commerce, National Oceanic and Atmospheric Administration (NOAA), and the National Weather Service (NWS) have issued Request for Information (RFI) No. 142083-27-0002 to conduct market research for the replacement of the legacy NOAAPort Satellite Broadcast Network (SBN). The government is seeking information on innovative, high-reliability distribution capabilities—which could be cloud-based, terrestrial, satellite, or hybrid—to deliver mission-critical weather data to a geographically dispersed user community. The replacement system must support the exchange, ingestion, processing, and distribution of data products and must integrate with the NWS Hydrometeorological Interactive Virtual Environment (HIVE) and the Centralized Integrated Real-Time Repository for Unified Services (CIRRUS) using common internet protocols such as APIs and MQTT. This notice is for planning purposes only and is not a solicitation for award; no funds have been authorized or appropriated for this effort at this time. The NWS intends to deactivate the legacy SBN as early as August 31, 2027, and is requesting industry feedback on technical architectures, cloud migration strategies, security protocols, and rough order of magnitude cost estimates. Interested respondents must submit their responses in Microsoft Word or PDF format to the designated points of contact by October 29, 2026, at 12:00 p.m. Eastern Time. The government is utilizing this RFI to inform its acquisition strategy and evaluate potential small business set-aside opportunities under NAICS code 541512.

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CONEX Container Possession, Care, and RelocationThis subcontract for the Department of Commerce NOAA involves the possession, care, and relocation of Government Furnished Equipment for prime contractors on NOAA/NWS projects. The scope of work requires the secure storage and inventory management of 40ft CONEX containers, including their relocation from Shrewsbury, MA, to various radome sites via heavy-haul trucking. The selected provider must maintain a secure warehouse facility to hold custody records and perform monthly physical audits. Key deliverables include the successful transport of containers and the submission of monthly inventory reports. The performance of these services is centered in Norman, with a response deadline set for October 30, 2026.

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Radome Engineering Data and Change Proposal ServicesThis subcontract for the Department of Commerce NOAA involves providing specialized engineering data and Engineering Change Proposals for radome modifications. The scope of work focuses on supporting radar evolution for prime contractors on NOAA/NWS projects, specifically requiring the analysis of Model S38-90, PN 8531-1 configurations through the use of CAD and FEA software. Key deliverables include the production of Engineering Change Proposals and detailed Engineering Data reports. Due to the technical nature of the certification process for these proposals, a Professional Engineering license is mandatory. The work is designated for performance in Norman, with a response deadline of October 30, 2026.

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OEM WSR-88D Radome Parts SupplyThis subcontract involves the procurement and delivery of mandatory Original Equipment Manufacturer parts and accessories for the S38-90 radome to support prime contractors on NOAA/NWS projects. Specifically, the contract requires the provision of new, unused Model S38-90, Part Number 8531-1 type parts sourced directly from CPI ESSCO for delivery to designated WSR-88D sites. To ensure technical compliance, no substitutions are permitted for these OEM components. Managed under the Department of Commerce NOAA, the project falls under NAICS code 334290 with the place of performance located in Norman. The solicitation was posted on October 16, 2026, with a response deadline set for October 30, 2026.

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WSR-88D Radome Field Installation and RepairThis subcontract for the Department of Commerce NOAA involves the installation and repair of WSR-88D radome components or full radome replacements for prime contractors on NOAA/NWS projects. The scope of work includes the installation of accessories such as lightning rods and aircraft warning lights, utilizing specialized OEM tools and heavy lifting equipment. Performance will take place in Norman. The contractor is required to provide a Health and Safety Plan and written certification ensuring all work meets OEM specifications. Final deliverables include the completed radome installation or repair and a formal Installation/Repair Services Completion Report. Responses for this opportunity are due by October 30, 2026.

Commercial and Institutional Building Construction

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WSR-88D Radome Inspection and Condition AssessmentThis subcontract involves performing internal and external physical inspections of WSR-88D radomes for prime contractors supporting NOAA/NWS projects in Norman. The scope of work requires evaluating radome conditions against Model S38-90, Part Number 8531-1 engineering data to determine necessary repairs and corrections. All activities must be conducted using tools and access equipment compatible with OEM specifications while adhering to CPI ESSCO technical data and maintenance standards. The primary deliverable for this engagement is the Inspection Report, designated as CDRL A002. This opportunity falls under NAICS code 541330 and is managed through the Department of Commerce for the National Oceanic and Atmospheric Administration. Interested parties must note the response deadline of October 30, 2026.

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Specialized Polar Packaging and Preservation ServicesThis subcontract for Specialized Polar Packaging and Preservation Services supports prime contractors on NOAA PENGUIN Ground Station projects. The scope of work involves the execution of comprehensive packaging, shipping, storage, and preservation plans to ensure equipment survives extreme conditions. This includes the use of heavy-duty containers, moisture barriers, and strict biosecurity measures in accordance with ISTA 2A/3A, ASTM D4169, MIL-STD-2073-1, and MIL-STD-810H standards. The primary deliverable consists of five fully packed antenna and radome systems to be delivered to Port Hueneme, California. Managed under NAICS code 488510 for the Department of Commerce NOAA, the project requires specialized expertise in polar-grade preservation to maintain equipment integrity during transit and deployment.

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Antenna Control and Monitor & Control (M&C) SystemsThis subcontract with the Department of Commerce NOAA focuses on the development of control hardware and software for prime contractors supporting NOAA PENGUIN Ground Station projects. The scope of work includes the provisioning of Antenna Control Units and the creation of Monitor and Control hardware, software, and firmware. To ensure seamless operation, the contractor must utilize embedded controllers to maintain integration with NOAA/NAaaS interface standards. The primary deliverables for this project consist of five Antenna Control Units and corresponding Monitor and Control software suites. Performance for this contract is centered in Port Hueneme and falls under NAICS code 541511 for custom computer programming services.

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Radome Structure and Environmental HousingThis subcontract involves the fabrication and supply of protective radome enclosures for prime contractors supporting NOAA PENGUIN Ground Station projects. The scope of work requires the production of radome structures using RF-transparent materials specifically rated for extreme cold environments, which must include base mounting plates, sealing materials, and necessary access provisions. To ensure operational durability, all units must undergo environmental testing in accordance with MIL-STD-810H standards. The final deliverable consists of five complete radome packages, each comprising the main structure, mounting plates, and associated repair kits. Performance for this contract is centered in Port Hueneme, under the oversight of the Department of Commerce NOAA. The procurement is categorized under NAICS code 326199.

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Multi-Band RF Feed System and Payload SupplyThis subcontract involves the design and supply of multi-band RF front-end hardware for prime contractors supporting NOAA PENGUIN Ground Station projects. The scope of work requires the delivery of five complete three-band RF feed sets and payload hardware, specifically incorporating L-, S-, and X-band components. Key hardware deliverables include line noise amplifiers, filters, diplexers, downconverters, splitters, and bias tees, all of which must adhere to NOAA/NAaaS technical performance and interface standards. The project is managed under the Department of Commerce for the National Oceanic and Atmospheric Administration, with performance taking place in Port Hueneme. Classified under NAICS code 334220, the contract focuses on the precision engineering of radio frequency systems to ensure seamless integration with existing ground station infrastructure.

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5 days ago

DEADLINE

in 2 days

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