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This Subcontract opportunity from Washington was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Subcontract Opportunity Decomposition Not Available

Closed
State & Local

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
Federal
USAG Pressure Washing
Solicitation # W91247-27-Q-A001
The USAG Pressure Washing contract, solicitation W91247-27-Q-A001, is a firm-fixed-price, non-personal services agreement for comprehensive pressure washing of external facilities, buildings, bridges, and tanks. The work is centered at Fort Bragg, North Carolina, and extends to Pope Army Airfield, Camp MacKall, Simmons Army Airfield, and the Linden Oaks subdivision. The contractor is responsible for providing all personnel, equipment, and materials to execute both scheduled and demand-driven maintenance orders to remove contaminants, oils, and graffiti from various substrates, including masonry, metal, vinyl, and wood. The estimated annual volume of service is 377,000 square feet. The contract structure includes a base year starting January 1, 2027, with four subsequent one-year options and a potential 180-day extension. This acquisition is a 100 percent set-aside for HUBZone certified small businesses under NAICS code 561790. Award will be based on the Lowest Priced Technically Acceptable (LPTA) process, following a four-stage evaluation of administrative compliance, technical capability, past performance, and price. Key personnel requirements include a Project Manager with at least three years of experience and a Quality Control Manager. Performance is measured against a 98 percent compliance rate for pre-cleaning inspections, with zero tolerance for surface damage. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Offerors must submit their proposals in four distinct volumes, utilizing searchable PDFs for narratives and Microsoft Excel for pricing.
W6QM Micc Fdo Ft Bragg

POSTED

about 5 hours ago

DEADLINE

in 13 days
NAICS: 561790
New
SLED
Rooftop Snow Removal at the Tobey Building, 25 South Fruit Street, Concord, NH
Solicitation # NHES 2026-05
The New Hampshire Department of Employment Security is soliciting bids for rooftop snow removal services at the Tobey Building, located at 45 South Fruit Street, Concord, NH. The scope of work involves removing excess snow from a PVC membrane roof measuring between 18,000 and 20,000 square feet, while leaving approximately 6 inches of snow to protect the roof surface. The contractor is responsible for ensuring that snow deposited on walkways, parking areas, or in front of HVAC equipment and generators is removed immediately or within 48 hours. All work must comply with OSHA and US Department of Labor safety standards, and the contractor must provide all necessary safety equipment to protect health and property while minimizing interference with business functions. The contract is for a one-year term and will be awarded to the responsible bidder who meets all specifications at the lowest net cost, with bids required on an hourly basis. To be eligible, bidders must be registered vendors with the State of New Hampshire and the Secretary of State, and must have a completed Vendor Application and W-9 form on file. Bids must be submitted on the official proposal form, signed on the front cover sheet, and received by 4:30 p.m. on December 4, 2026. Invoices must be submitted in duplicate, detailing order numbers and unit prices, and may be emailed to the agency's accounts payable department.
Department Of Employment Security

POSTED

about 20 hours ago

DEADLINE

in 24 days
NAICS: 561790
New
SLED
26-333178.FMD.DoorMaintenanceRepairs
Solicitation # 26-333178
The California Department of General Services is soliciting bids for a 36-month contract to provide preventive maintenance and repair services for lobby doors at the Ronald Reagan and Junipero Serra buildings in Los Angeles. The scope of work includes regular semi-annual servicing, emergency repairs outside of normal business hours, and ensuring all doors remain ADA compliant, specifically maintaining operable parts between 34 and 48 inches above the floor. The contract is subject to prevailing wage requirements and requires the contractor to provide all necessary safety and miscellaneous materials at no additional cost to the state. Award will be granted to the lowest responsive and responsible bidder, with a 5% preference for certified Small Businesses and a 3% participation goal for Disabled Veteran Business Enterprises. Bidders must provide extensive documentation, including DIR registration, a California State License Board License, and certified inspector certifications. Bids must be submitted as sealed physical packages to the West Sacramento office by the deadline; electronic or faxed submissions are not accepted. Payment is processed via the Invoice Payment Portal or mail in accordance with Government Code Chapter 4.5, requiring detailed invoices with signed technician reports and pre-approved work orders.
California Department of General Services

POSTED

about 20 hours ago

DEADLINE

in about 1 month
NAICS: 561790
New
SLED
Towing and Recovery Service
Solicitation # NA
The City of West Des Moines, Iowa, is soliciting proposals for 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 solely on native Microsoft retention or recycle-bin capabilities. Mandatory coverage must include SharePoint Online, OneDrive for Business, and Exchange Online, with optional coverage available for Microsoft Teams, Microsoft Entra ID, and on-premises Active Directory. The preferred solution utilizes an agentless architecture and must support export formats such as PST, EML, MSG, ZIP, CSV, or JSON. Key technical requirements include immutable or tamper-resistant backup protection, strong administrative separation, RBAC, MFA/SSO, and integration with Microsoft Purview eDiscovery. The selected vendor must maintain professional liability or technology errors and omissions insurance throughout the contract term and for two years following termination. Additionally, city data cannot be used for advertising or training general-purpose AI/ML models without written authorization. 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 full production rollout by April 2027.
City Of West Des Moines

POSTED

about 24 hours ago

DEADLINE

in 15 days
NAICS: 561790
New
Federal
S--Snow Removal Services Detroit Michigan
Solicitation # 1305M327Q0023
Solicitation 1305M327Q0023 is a request for quotations for snow removal services at the National Weather Service Detroit/Pontiac Weather Forecast Office located in White Lake, Michigan. This is a total small business set-aside under NAICS 561790. The contract is structured as a single-award, firm-fixed-price purchase order consisting of a base year and four option years, with a total period of performance extending through November 30, 2031. The contractor is responsible for providing all personnel, materials, tools, and supervision to ensure snow does not accumulate over four inches, with services triggered when two or more inches of snow fall or upon request. Key requirements include clearing all building entryways, sidewalks, and the upper air compound, as well as applying non-damaging ice-melting granules and ensuring trash dumpster access. Award will be determined using the Lowest Price, Technically Acceptable (LPTA) method without tradeoffs. Quotations are evaluated on a pass/fail basis regarding the technical approach and past experience within the last two years, with the award going to the responsible quoter offering the lowest evaluated price. To be eligible, offerors must maintain active registration in the System for Award Management and submit their quotes via email to the designated contracting personnel. Payment requests must be processed electronically through the Invoice Processing Platform System.
Department Of Commerce Noaa

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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This subcontract opportunity, issued by Seattle Public Schools in Washington, was posted on June 3, 2026, with a response deadline set for July 6, 2026. Due to a configuration error, the prime contract's Statement of Work and related metadata are not accessible, making it impossible to identify specific subcontract opportunities or provide detailed information about the scope or requirements. No solicitation number, agency office address, or point of contact details are available, and the NAICS code and set-aside details have not been specified. The link to the opportunity is provided, but without access to critical contract documentation, interested parties cannot determine the nature of the work or compliance requirements. This lack of information suggests that potential subcontractors will face difficulties in preparing a response and assessing eligibility or fit for this opportunity until the issue is resolved. The contract title hints at asbestos reporting and compliance management, indicating the likely focus area once full details are made available.

General Info

Seattle Public Schools subcontract, June 3-July 6, 2026; asbestos compliance focus, details unavailable.

Documents

This scope was carved out of RFP260303.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Asbestos Reporting System and Compliance Management

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

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyWashington → Seattle Public Schools
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Access to the prime contract's Statement of Work and related metadata was not available due to a configuration error. Subcontract opportunities cannot be identified without this information.

More opportunities from Washington → Seattle Public Schools

Same awarding agency

NAICS: 513210
SLED
Student Assignment System
Solicitation # RFP261003
Seattle Public Schools is soliciting proposals under RFP261003 for a new Student Assignment System to manage student assignments, school choice, and open enrollment. The primary objective is to provide district staff with software to make and maintain assignments, with additional interest in features for student registration, document collection, and family enrollment communications. The District intends to award a lump sum, not-to-exceed contract based on the best interests of the District, considering all factors. Proposals must be submitted by November 20, 2026, and are limited to 15 pages, including an executive summary, project experience, project approach, team capacity, and a detailed pricing structure covering subscriptions, implementation, and customizations. The selected contractor must adhere to stringent legal and security standards, including the Washington Student Data Privacy Agreement, FERPA, and various state privacy laws such as WA RCW 28A.604. Technical requirements include compliance with NIST FIPS 140-2 and FIPS-197 encryption standards, as well as accessibility compliance with Section 508, the ADA, and WCAG 2.1 AA. Security is a critical evaluation factor, with a pass/fail requirement for information security standards and a mandate for the segregation of district data. Administrative terms specify that the District will pay invoices within 30 days of receipt, with compensation occurring no more frequently than monthly.
Software Publishers

POSTED

19 days ago

DEADLINE

in 10 days
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