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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 20, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S -- VENT HOODS

Closed
FA4803-07-Q-A049Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 562998
New
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Solicitation # MI 2026-21
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POSTED

about 2 hours ago

DEADLINE

in 2 days
NAICS: 562998
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C5613678-D, Concrete and Asphalt Crushing Services
Solicitation # C5613678-D
Solicitation C5613678-D is an Invitation for Bid for the California Department of Corrections and Rehabilitation to obtain concrete and asphalt crushing services for the Correctional Construction Mentorship Program at the Richard J. Donovan Correctional Facility in San Diego. The contractor is responsible for providing all labor, materials, equipment, and transportation necessary to perform concrete crushing, including options for rebar, and asphalt grinding on an as-needed basis. The contract is estimated at 250,000 dollars, with a performance period starting January 1, 2027, and ending December 31, 2029. Award is based on the lowest price, determined by the sum of item totals on the rate sheet, with specific incentives available for certified Disabled Veteran Business Enterprises and Small/Micro businesses. The contractor must adhere to strict compliance standards, including Cal/OSHA regulations for bloodborne pathogens and aerosol transmissible diseases, the Americans with Disabilities Act, and nondiscrimination program requirements. Payment is governed by Government Code Chapter 4.5, and invoices must be accompanied by required service reports to avoid disputes. Bidders are required to submit a comprehensive package in PDF format, including a GenAI disclosure and specific certifications. The agreement is contingent upon the state's acceptance of required insurance, bonds, and licenses, and the contractor must provide a remittance address via form STD 205 if it differs from their mailing address.
California Department of Corrections & Rehabilitation

POSTED

about 18 hours ago

DEADLINE

in about 1 month
NAICS: 562998
New
Federal
Spill Response Services
Solicitation # N4008426Q1014
Solicitation N4008426Q1014 is a request for quotes for a performance-based Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to provide rapid spill response and prevention services across various U.S. Navy, Marine Corps, Army, and Air Force bases and facilities throughout mainland Japan and Okinawa. The scope of work includes the containment, cleanup, and mitigation of oil and hazardous substance spills on land and in surrounding waters up to 12 nautical miles, subdivided into seven primary support zones. The contract structure consists of a 12-month base period followed by seven 12-month option periods, utilizing fixed-price task orders for both recurring and non-recurring work. The contractor is responsible for providing all necessary labor, management, equipment, and Government of Japan approved dispersants. The government will evaluate proposals based on a best-value determination, considering price and other factors. Key evaluation criteria include demonstrated experience in oil and hazardous substance spill response, containment, cleanup, disposal, and environmental sampling, as well as past performance verified through CPARS or Past Performance Questionnaires. Pricing may be submitted in U.S. Dollars or Japanese Yen, with a specific conversion rate applied for evaluation consistency. Administrative requirements include registration in the System for Award Management, submission of quotes via the PIEE Solicitation Module by November 4, 2026, and invoicing through the Wide Area Workflow system. Compliance with host nation laws, cybersecurity standards, and environmental protections for endangered species is mandatory.
Navfacsyscom Far East

POSTED

1 day ago

DEADLINE

in 14 days
NAICS: 562998
New
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JBMHH Stormwater Management Facility Maintenance and Repair Services
Solicitation # W91QV127PA997
The Mission and Installation Contracting Command Fort Belvoir is seeking a contractor to provide non-personal annual Best Management Practice maintenance for 58 Stormwater Management Facilities located at Joint Base Myer-Henderson Hall in Arlington, Virginia, and Fort McNair in Washington, D.C. This effort, classified under NAICS 562998 and set aside for the SBA 8(a) Business Development program, involves a one-time annual maintenance event scheduled for early spring or early summer. The scope includes routine and corrective maintenance for various aboveground and underground facilities, such as bioretention areas, permeable pavements, rain gardens, and underground vaults, requiring the use of specialized equipment like vacuum trucks. The contract follows a performance period consisting of a base year from June 30, 2027, to June 29, 2028, with four subsequent option years and a final partial period ending December 29, 2032. Key requirements include the submission of a Quality Control Plan, a proposed activity schedule, and a 48-hour advance notification to the Activity POC before starting work on any facility. The contractor must provide weekly oversight and ensure 100 percent compliance with manufacturer or designer specifications. Final acceptance of work is contingent upon Government review and approval, with invoicing processed via WAWF accompanied by a Detailed Monthly Status Report.
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POSTED

5 days ago

DEADLINE

in 17 days
NAICS: 562998
Federal
Maintenance and Repairs of Aboveground Storage Tanks (AST) and Underground Storage Tanks (UST) at the Naval Station Newport; Naval Undersea Warfare Center, Newport Rhode Island and Other Areas of Responsibility (AOR)
Solicitation # N4008527R0002
This is a Competitive Full and Open/Unrestricted procurement for a performance-based Facility Support contract to provide maintenance and repairs for Aboveground Storage Tanks (AST) and Underground Storage Tanks (UST) at the Naval Station Newport and Naval Undersea Warfare Center in Newport, Rhode Island. The contract is structured as a Firm Fixed Price (FFP) and Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle encompassing both recurring and non-recurring services. The scope of work includes the maintenance of leak detection systems, execution of emergency, urgent, and routine work, implementation of the Integrated Maintenance Program and AST/UST Inspection and Maintenance Program, and hazardous waste disposal. The period of performance consists of a base period with four twelve-month option periods, not to exceed a cumulative total of sixty months. Award will be determined using a Tradeoff analysis in accordance with FAR Part 15, evaluating price against four non-price factors: Technical/Approach Management, Corporate Experience, Safety, and Past Performance. Technical factors and past performance combined are approximately equal in importance to price. To qualify for corporate experience and past performance, offerors must demonstrate a history of managing similar projects with a yearly value of at least $200,000.00 and the ability to handle simultaneous requirements for multiple customers. The procurement falls under NAICS code 562998 with a size standard of $16.5 million. Administrative requirements include active SAM registration, the use of FedMall for non-recurring ordering, and the acceptance of Government Purchase Credit Cards.
Navfacsyscom Mid-Atlantic

POSTED

7 days ago

DEADLINE

in 9 days
NAICS: 562998
Federal
J045--FY 27 Grease Trap and Lift Station Maintenance
Solicitation # 36C24827Q0043
The Department of Veterans Affairs, Network Contracting Office 8, is soliciting quotes for a firm fixed price contract to provide grease trap and lift station maintenance at the C.W. Bill Young VA Medical Center in Bay Pines, Florida. The scope of work requires the contractor to provide all personnel and equipment to remove grease, garbage, and sewage from seven grease traps and six sewage lift stations. Services include a recurring schedule of monthly, quarterly, and semi-annual maintenance, as well as on-call emergency removals across the entire campus. Contractor vehicles must be capable of pumping from distances between 10 and 100 feet. The period of performance consists of a base year ending September 30, 2027, with four subsequent one-year option periods extending through September 30, 2031. This procurement is a total small business set-aside, specifically designated for HUBZone small businesses, under NAICS code 562998. Interested vendors must be registered in the System for Award Management and the SBA Small Business Search. Quotes are due by October 23, 2026, and must include the Unique Entity Identifier, SDVOSB certification via the Dynamic Small Business Search, and a past performance record. Award will be based on the most advantageous offer considering price and other factors. The contract includes strict requirements for protecting sensitive VA information, compliance with federal safety standards, and prohibitions on specific foreign telecommunications equipment. Performance will be monitored by a Contracting Officer's Representative through a Quality Assurance Surveillance Plan.
248-NETWORK Contract Office 8 (36C248)

POSTED

7 days ago

DEADLINE

in 3 days

General Info

NAICS

562998 - All Other Miscellaneous Waste Management Services

Place of Performance

305 BLUE JAY STSHAW AFB SC 29152, SC

Set-Aside

SBA

Documents

0

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Timeline

1 update
PhaseClosed
Posted

Sources Sought

Notice updated

Response deadline changed from Dec 12, 2006 to Jan 5, 2007. NAICS code changed from 561790 to 562998. The notice description changed.

Type Changed

Sources Sought → Combined Synopsis

Response Deadline

Deadline has passed

Type Changed

Combined Synopsis → Sources Sought

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4803 20 Cons Lgca
Contacts2 people available
OfficeSHAW AFB, SC, 29152-5125, USA
Office AddressSHAW AFB, SC, 29152-5125, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals are being requested and a written solicitation will not be issued. The solicitation number for this procurement is FA4803-07-Q-A049 and is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-14, Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 20061201 and Air Force Acquisition Circular (AFAC) 2006-1003. For informational purposes the North American Industry Classification System code is 562998 Vent Hoods Cleaning. This acquisition is full and open Small Business. This is a firm-fixed price procurement and will be procured using commercial item procedures and award selection will be made base on price. This will be award as a Basic Period with four (4) one year Options. Requirement is for Maintenance of Vent Hoods at Shaw AFB South Carolina. The contractor shall provide all personnel, equipment, tools, materials and other items necessary to perform cleaning of kitchen exhaust systems. The contractor shall perform cleaning in accordance with National Fire Protection Association (NFPA) 96, Standard for Ventilation Control and Fire Protection of Commercial Cooking Operations, 2004 Edition, article 11.4 ? 11.4.14, and Table 3. Cleaning shall include removal and re-installation of fan motors as required to clean the exhaust hood and ventilation system. Use non-corrosive solvents and environmentally friendly cleaning material. Work area shall be clean and debris free when work is complete. The following Ventilation Systems shall be cleaned monthly between the 1st and 15th of each month: Building 823, Burger King, one system; Building 1401, Bowling Alley, one system; and Building 2799, Golf Course, one system. The following Ventilation Systems shall be cleaned semiannually during the months of December and June: Building 417, Dining Facility, six (six) systems; Building 922, Carolina Skies Club, two (2) systems; and Building 1402, Club Shaw, two (2) systems. The following Ventilation Systems shall be cleaned annually in the month of June: Building 407, Zone 1 Dorm, one system; Building 408, Zone 1 Dorm, one system; Building 409, Zone 1 Dorm, one system; Building 903, Zone 3 Dorm, one system; Building 2444, Youth Center, one system; and Building 2449, Child Development Center, one system. The contractor shall insure system is certified and in a serviceable safe operating condition. Certificate of inspection cleaning shall be submitted to 20th Civil Engineering (20th CES) fire prevention office within forty eight (48) hours of service being performed. The fire inspector shall be notified after the cleaning service is completed. The Hood & Duct checklist shall be signed by the fire inspector before cleaning -up is authorized. The contractor shall submit a cleaning schedule via phone, fax or e-mail to the Fire Prevention Element within 72 hours prior to commencement of work. The contractor shall notify the fire alarm communication center (803) 895-1108/09 at the specific facility location prior to and upon completion of work. If possible, all work shall be performed between the normal duty hours of 7:30am to 4:30pm, Monday through Friday, excluding US Government holidays. Exceptions will be coordinated with Fire Prevention Element personnel via submitted cleaning schedule. The following clauses are hereby incorporated by reference: FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, FAR 52.222-3 Convict Labor (E.O. 11755), FAR 52.222-26 Equal Opportunity (E.O. 11246), FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment Reports on Special Disable Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), FAR 52.222-41, Service Contract Act, FAR 52.219-4 ? Notice of Price Evaluation Preference for HUBZone Small Business Concerns, FAR 52.232-33, Mandatory Information for Electronic Funds Transfer Payments, FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial Vessels (46 U.S.C. 1241), DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, DFARS 252.225-7001, Buy American Act ? Free Trade Agreements ? Balance of Payments Program (JUN 2005) (Alternate I) (JAN 2005) (41 U.S.C. 10a-10d and 19 U.S.C. 3301 note). 5352.201-9101 Ombudsman. 5352.242.9000, Contractor Access to Air Force Installations (JUN 2002). The South Carolina Wage Determination No 1994-2475 is applicable to this solicitation and the resulting contract. The basis on which award will be made will be price. Quotes shall be marked with the Request for Quotation Number, Date and Time. Facsimile and electronic mail Proposals will be accepted. NOTE: ALL OFFERORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) BEFORE BEING CONSIDERED FOR AWARD. Information concerning CCR requirements may be viewed via the Internet at http://www.ccr.gov or by calling the CCR Registration Center at 1-888-227-2423. Offerors shall include completed copy of the Online Offeror Representations and Certifications Application. Please refer to http://orca.bpn.gov/login.aspx for information regarding the Online Representation and Certification Application process. Quotations may be submitted via fax to 803-895-6019 or by e-mail to frances.thomas@shaw.af.mil, or mailed to the attention of Frances Thomas at 20 CONS/LGCAA, 305 Blue Jay Street, Shaw AFB, SC 29152. Please contact Frances Thomas for a copy of the Statement of Work.

More opportunities from Department Of Defense → FA4803 20 Cons Lgca

Same awarding agency

NAICS: 236220
Federal
FY27 MACC
Solicitation # FA480326B0006
Solicitation FA480326B0006 is for a competitive total small business set-aside Multiple Award Construction Contract (MACC) using an Indefinite-Delivery/Indefinite-Quantity (IDIQ) structure. The contract supports the 20th Civil Engineer Squadron at Shaw Air Force Base, South Carolina, as well as the Poinsett Electronic Warfare Range, Wateree Recreational Area, and other identified sites. This seven-year vehicle has a total aggregate maximum value of 175 million dollars and will result in the award of seven IDIQ contracts, with the top four being active. The scope of work encompasses minor construction, repair, maintenance, and renovation projects, utilizing task order methods such as simple construction, design-build, and design-bid-build. The government will rank offerors from low to high based on a seed project to determine awards. To be considered responsive, offerors must be registered in SAM, provide a past performance questionnaire, and demonstrate financial capability through a bank reference and notarized bonding information showing a minimum capacity of 7.5 million dollars per project and 40 million dollars aggregate. All task orders will be firm-fixed-price, and contractors must maintain a quality control system complying with FAR 52.246-12. Performance is subject to strict base access requirements, including REAL ID Act compliance, and adherence to Department of Defense Unified Facilities Criteria and Shaw AFB Design and Construction Standards.
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