Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 16, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S -- Snow Removal at Ogden Facility

Closed
Reference-Number-DHQCSD06MPA0029Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561790
New
MI 2026-15 Hood Cleaning Services
Solicitation # MI 2026-15
Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for quarterly hood cleaning services at the Miami Job Corps Center in Florida. The contract covers a one-year performance period from November 1, 2026, to October 31, 2027, and requires the comprehensive cleaning and degreasing of four hoods located in the Cafeteria, Culinary Arts, and Daycare kitchens. Key deliverables include the disassembly and cleaning of hoods, filter tracts, grease troughs, and removable grease cups, with a requirement for a certification of service upon completion. All work must comply with Center safety and security regulations, including mandatory searches and a strict prohibition on fraternization with students and personnel. To be eligible, vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Bidders are required to submit a comprehensive package on company letterhead including a W9, vendor questionnaire, authority to commit, and all necessary business and employee licenses for the State of Florida. Insurance requirements are stringent, necessitating Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence with the Miami Job Corps Center listed as an additional insured. While cost is a significant factor, the award will be granted to the bidder deemed most responsible. Payment terms are NET 30 days from the date of invoice, and the project is subject to the Service Contract Act and Department of Labor wage determinations.
Miami Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 2 days
NAICS: 561790
New
SLED
Garage, Overhead, & Sliding Door Maintenance & Repairs
Solicitation # 2026-477
Solicitation 2026-477 is a firm-fixed-price annual contract issued by Collin County, Texas, for the as-needed maintenance and repair of garage, overhead, sliding, track, and rollup doors across all county buildings and facilities. The contract begins on the date of award for a one-year term, with options to renew for two additional one-year periods. To be eligible, bidders must possess at least three years of experience in repairing these specific door types and maintain a minimum technical staff of two people. All work must be performed according to the highest industry standards and comply with all applicable laws, including the Americans with Disabilities Act. The contract will be awarded to the responsive and responsible bidder offering the lowest overall evaluated cost, determined by the percentage markup applied to a sample pricing table. Key evaluation factors include cost, completion time, and the bidder's financial capacity to meet the delivery schedule. Required documentation for submission includes a company profile, a completed W-9, and various certifications, including an anti-collusion statement and a critical infrastructure affirmation. Performance bonds are required for contracts exceeding 1,000 dollars, and payment bonds are required for those exceeding 25,000 dollars. All deliverables must be new and unused, and final acceptance of work is managed by the Collin County Facilities Maintenance Department.
Facilities

POSTED

about 23 hours ago

DEADLINE

in 23 days
NAICS: 561790
New
SLED
Microsoft 365 Backup Solution
Solicitation # NA
The City of West Des Moines Information Technology Services Department is seeking qualified firms to provide a secure, enterprise-grade backup and recovery solution for its Microsoft 365 Government Community Cloud (GCC) environment. The primary objective is to establish independent, reliable protection for business-critical collaboration content that does not rely on native Microsoft retention or recycle-bin capabilities. Mandatory coverage must include SharePoint Online, OneDrive for Business, and Exchange Online, while the City is also evaluating optional coverage for Microsoft Teams, Microsoft Entra ID, and on-premises Active Directory. Preferred technical specifications include an agentless architecture, immutable or tamper-resistant backup protection with strong administrative separation, and support for export formats such as PST, EML, MSG, ZIP, CSV, or JSON. Proposals must be submitted electronically via the IonWave e-bidding system by 2:00 p.m. CST on November 23, 2026. The evaluation process may include consensus scoring, product demonstrations, and technical validation sessions. The anticipated project timeline includes contract execution in February 2027, a project kickoff in March 2027, and a production rollout in April 2027. Selected vendors must maintain professional liability or technology errors and omissions insurance for the duration of the contract and for two years following its termination. Additionally, the contract prohibits the use of City data for advertising or training general-purpose AI/ML models without express written authorization.
City Of West Des Moines

POSTED

about 24 hours ago

DEADLINE

in about 1 month

General Info

NAICS

561790 - Other Services to Buildings and Dwellings

Place of Performance

Hill AFB/Ogden/UT 84056, IL

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Telecommunications Division- HC1013
Contacts2 people available
OfficeSCOTT AFB, IL, 62225-5406, USA
Office AddressSCOTT AFB, IL, 62225-5406, USA
Contacts
Nicholas S FriederichContract Specialist
Diane A BrendelContract Specialist

Full Description

Show more
This is a combined synopsis/request for quote (RFQ) for commercial items prepared in accordance with the format in Subpart 12.6. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. DHQCSD06MPA0029 is the Request For Quotation Number. The RFQ and incorporated provisions and clauses are those in effect through Far Part 12.3. The NAICS code is 561790. This is a total small business set aside. CLIN 0001; Services, Non-personal for snow removal services for the period of 4 Sep 06 through 3 Sep 07, as a firm fixed price type contract being billed per snow removal. CLIN 1001; Services, Non-personal for snow removal services for the period of 4 Sep 07 - 3 Sep 08, as a firm fixed price type contract being billed per snow removal. CLIN 2001; Services, Non-personal for snow removal services for the period of 4 Sep 08 - 3 Sep 09, as a firm fixed price type contract being billed per snow removal. CLIN 3001; Services, Non-personal for snow removal services for the period of 4 Sep 09 - 3 Sep 10, as a firm fixed price type contract being billed per snow removal. CLIN 4001; Services, Non-personal for snow removal services for the period of 4 Sep 10 - 3 Sep 11. CLINs 1001-4001 will be option years for the contract. Please provide a price quote for the base and option years. Provide a cost per each snow removal and a cost for 10 snow removals per year. REQUIREMENT: Description of Services: The Contractor shall provide on-call snow removal services for the extended parking lot and loading dock areas surrounding building X, see sites-place of performance below, including all minor access roads on the grounds. The total area of the parking area is approximately 233,000 ft2. Services are expected to occur for approximately eight (8) months of the year during any year of contract performance. The parking lot is insufficiently graded to allow complete draining of melting snow and ice, and requires managed attention after most snowfalls or during high wind periods when excessive snow is blown in from adjacent prairie areas. When allowed to collect, pack, and refreeze, numerous puddles are created that present black ice conditions. The Contractor shall respond within two (2) hours of a request for service during operational hours (0500-2200 Monday-Friday) and within four (4) hours during reduced manning hours (2200-0500 Monday-Friday and on weekends and Federal holidays) with equipment appropriate to manage the required snow removal service(s). Services shall include plowing and snow removal to the outer edges of the parking and service areas, scraping to remove packed snow conditions in thoroughfares, and snow-melt services for the asphalt area. Snow-melt shall be accomplished using substances that are approved for use in the State of Utah and on Hill Air Force Base. The Contractor shall expect that the parking lot will always have some vehicles parked in it due to the 24x7 operations at the facility, and can coordinate with the visitor desk at building X for necessary consolidation when required. The Government recognizes that some vehicles may be unable to be moved during any snow removal cycle due to internal facility work requirements. Any damage to the facility (including damage to curbs and signage) incurred by the Contractor during a service shall be repaired by the Contractor at the Contractor's expense. DISA personnel authorized to call for snow removal services are limited to the site Facility Managers (primary and secondary contract POCs, below), Gayle Eatchel (site Acquisitions Manager, 801.605.7416), and swing shift supervisors (names to be provided by site POCs after contract award). Primary Point of Contact: Paul Johnson, Site Facility Manager 801.605.7441 or paul.johnson@csd.disa.mil. Secondary Point of Contact: Ralph Pettit, Alternate Site Facility Manager 801.605.7442 or ralph.pettit@csd.disa.mil. The Contractor is NOT required to anticipate the need for snow removal services, and shall NOT conduct services without an authorized call from the DISA site, as noted above. Some snowfall conditions (where the snow is anticipated to entirely sublimate by noon, for example) may present a reason for the Government not to call the Contractor for services. In other situations (ongoing snowstorm with high winds) the Contractor may be called more than once in a day; the Government will pay individually for each service rendered, rather than on a daily or other time-based period. Government & Contractor Furnished Facilities, Supplies, & Services: The Contractor shall supply all labor, transportation, material, apparatus, tools, and permits necessary to accomplish all tasks described in Section 1. Sites - Place of Performance: The Place of Performance data is considered Sensitive and is For Official Use Only (FOUO). This information should not be released to the public through the Commerce Business Daily (CBD) or through other public sources. Announcements to public sources for bidding shall relate only the installation, city, and state where the performance of the contract is to take place. Complete place of performance information shall be released by the Contracting Officer to the winning bidder when the contract is awarded. Place of Performance is Hill AFB, Ogden, UT 84056. The Contractor shall provide his own access to the host installation (Hill AFB); DISA is not manned to provide escorts to enable Contractor personnel and vehicles to enter the installation in any circumstance. Hours of Operation: Snow removal shall occur at other-than-core-hours (0700-1630, Monday-Friday) unless otherwise ordered by the site Facility Manager, in order to reduce the number of vehicles in the parking area during performance of services. Service requests can occur any day of the year. This Agreement shall have a Period of Performance (POP) consisting of one (1) base year and four (4) option years. Security: The work to be accomplished in this contract is unclassified. LOCAL SAFETY REQUIREMENTS: The Contractor shall comply with all local safety requirements implemented at the installation where the work is to be accomplished provided that they do not conflict with the requirements of this Section. If conflicts arise, they shall be referred to the PCO for resolution. Subcontractors - The Contractor shall include a clause in all subcontractor agreements to comply with the safety provisions of this contract as applicable. Accident/Incident Reporting and Investigations: The Contractor shall record and submit promptly to the Facility Manager all available facts relating to each instance of or accidental damage to Government property or injury to either Government or Contractor personnel. The Contractor shall not perform any work on the damaged equipment/property until released by an authorized Government representative. If the Government elects to conduct an investigation of the accident, the Contractor shall cooperate fully and assist the Government personnel until the investigation is completed. FAR 52.212-1, Instructions to Offerors - Commercial Items is applicable to this requirement. FAR 52.212.2, Evaluation - Commercial Items, is applicable to this requirement. Award will be made to the lowest priced technically acceptable proposal based on the base year and 4 option years that complies with all requirements set forth above. Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, with the proposal. Far 52.212-4, Contract Terms and Conditions - Commercial Items, FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, 52.219-6, Notice of Total Small Business Aside, 52.217-8, Option to Extend Services and 52.217-9, Option to Extend the Term of the Contract apply to this requirement. Vendors must be in the Central Contractor Registration in order to be considered for award. Questions regarding this synopsis/request for quote are due by Tuesday 22 August at 8:00 A.M. Central Standard Time (CST) and must me submitted electronically to Nicholas Friederich at Nicholas.Friederich@disa.mil. Questions will be answered and posted on Fedbizopps by close of business Thursday 24 August. Quotes are due to this office by Wednesday 30 August, 8:00 A.M. CST and should be sent electronically to Nicholas.Friederich@disa.mil. Only electronic proposals will be accepted. The point of contact for this requirement is Nick Friederich, 618-229-9321.

More opportunities from Department Of Defense → Telecommunications Division- HC1013

Same awarding agency

NAICS: 541690
Federal
Technical Evolution & Roadmap Planning for DIPS Follow-OnThis contract focuses on strategic planning and technical analysis to facilitate the transition from a current bridge contract to the follow-on DIPS procurement, with an emphasis on modernizing systems and developing accurate cost models. The work involves crafting a detailed technical roadmap that aligns with future capability requirements, identifying key engineering milestones, and evaluating trade-offs between legacy systems and next-generation solutions to ensure seamless continuity and enhanced performance. The effort is critical to enabling informed decision-making for the Department of Defense’s Telecommunications Division, ensuring the follow-on procurement is technically sound, cost-effective, and operationally viable. The subcontract falls under NAICS code 541690, indicating its classification within other scientific and technical consulting services, and is structured to support the long-term evolution of defense telecommunications infrastructure. Although no solicitation number or specific point of contact is provided, the contract is tied to the Department of Defense’s HC1013 office and is anticipated to be performed without a defined geographic location. The posting date of July 29, 2026, suggests this is a forward-looking opportunity designed to prepare for upcoming procurement cycles, with all activities centered on laying the analytical and strategic groundwork necessary for a successful transition and sustained technological advancement.
Other Scientific and Technical Consulting Services

POSTED

3 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS