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This Pre-Solicitation opportunity from Department Of Defense was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Synopsis of Award

Awarded
W15QKN25PA144Federal

Contract Overview

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

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N6247826R2431 FACILITIES AND LIGHTING MAINTENANCE SERVICES at Joint Base Pearl Harbor Hickam, Oahu, Hawaii
Solicitation # N6247826R2431
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F109--Water Management Program and Chemical Testing Amendment 001- Q&A
Solicitation # 36C24127Q0016
The Department of Veterans Affairs Network Contracting Office 01 is soliciting quotes for a new Water Management Program and Chemical Testing contract to support three VAMC Boston Healthcare System campuses in Jamaica Plain, West Roxbury, and Brockton. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB) under NAICS code 561210. The contractor will be responsible for developing, testing, and maintaining a comprehensive Water Management Program, including monthly and quarterly water testing and the implementation of a web-based data management system. All services and reporting must align with AAMI ST-108:2023 standards. The anticipated period of performance consists of a base year from March 1, 2027, to February 29, 2028, with four one-year option renewals. Amendment 0001 updated the Statement of Work, added a Questions and Answers document, and extended the response deadline to November 6, 2026, at 12:00 PM EST. Award will be based on a comparative evaluation of technical quality, qualifications, past performance, veterans involvement, and price. Key technical requirements include the use of an accredited laboratory located within the contiguous United States (east of or within MN, IA, MO, AR, and LA), the assignment of dedicated on-site personnel for monthly testing, and a demonstration of independence with no conflict of interest regarding the sale of treatment chemicals. Prospective offerors must be registered in SAM and the SBA VetCert database and must complete VA vendorization via Form 10091 to be eligible for award.
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DEADLINE

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AI Contract Overview

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The U.S. Army Contracting Command – New Jersey (ACC-NJ), acting on behalf of the Combat Capabilities Development Command – Armaments Center, awarded a sole source Firm Fixed Price purchase order to Mid-American Elevator Company, Inc. for maintenance and support services of the PAL Tower hoist system at Picatinny Arsenal, New Jersey. The award is justified under FAR 13.106-1(b)(1) due to the contractor’s exclusive proprietary rights to the original equipment manufacturer’s drawings, proprietary software, and specialized technical knowledge required to service the customized rack-and-pinion hoist lifts, leaving no reasonably available alternative source. The contract has a base period of one year beginning August 2025 with two additional one-year option periods, making the total potential performance period three years through August 2028, contingent upon option exercise. The applicable NAICS code is 561210 for Facility Support Services, with a small business size standard of $47.0 million in annual receipts; however, the contractor’s small business status is not confirmed in the documentation. All services, including monthly preventive maintenance, emergency repairs, and system inspections, must be performed on-site at Picatinny Arsenal, with acceptance determined by the Government at the same location. The contract does not include specific pricing details, invoicing methods, or FOB terms, as it is a service-based acquisition under simplified acquisition procedures exempt from competitive requirements. No formal clauses, evaluation factors, or submission instructions apply beyond the sole source justification, and responses to the synopsis are not binding. Payment and administrative details are limited to the contracting office location and the contractor’s address, with no Treasury Account Symbols or funding amounts specified. The contracting officer and contract specialist are the only points of contact, and all inquiries must be submitted in writing via email; telephone contacts are prohibited. The U.S. Government retains all rights to any information submitted.

General Info

Mid-American Elevator awarded sole source contract for Tower Hoist maintenance at Picatinny Arsenal.

NAICS

561210 - Facilities Support Services

Place of Performance

Picatinny Arsenal, NJ USA , Picatinny Arsenal, NJ, 07806, USA

Set-Aside

NONE

Documents

1

Memorandum for Record - Limiting Competition for Hoist System Service and Maintenance

PDF, High priority: read this firstjustification-and-authorization
High

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Pica
Contacts2 people available
OfficePICATINNY ARSENAL, NJ, 07806-5000, USA
Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA
Contacts
Roseanne Hooven
Gloria Thoguluva

Full Description

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The U.S. Army Contracting Command - New Jersey (ACC-NJ), on behalf of the Combat Capabilities Development Command - Armaments Center (DEVCOM-AC) awarded a sole source purchase order to MID-AMERICAN ELEVATOR COMPANY, INC. 175 Prairie Lake RD Unit A East Dundee, Illinois 60118-9126, USA to purchase commercially available maintenance and support services for the Tower Hoist system.


The Government fulfilled this requirement via a Sole Source, Firm Fixed Price (FFP) contract. The anticipated Period of Performance (PoP) includes one base year and two (2) additional option years for a total period of performance of three (3) years, if all options are exercised.


A corresponding Sole Source Justification and Approval (J&A) utilizing the authority Federal Acquisition Regulation (FAR) 13.106-1(b)(1), for purchases not exceeding the simplified acquisition threshold (SAT), only one reasonably available source, urgency, exclusive licensing agreements, brand name, or industrial mobilization has been approved. Acquisitions conducted under simplified acquisition procedures (SAP) are exempt from the requirements in FAR Part 6 and a redacted copy of the approved J&A is attached to this notice. This effort is unclassified, and performance will be at Picatinny Arsenal, NJ.


The applicable NAICS for this effort is 561210 - Facility Support Services. The small business size standard is $47.0M.


This SYNOPSIS DOES NOT CONSTITUTE A REQUEST FOR PROPOSAL/REQUEST FOR QUOTE (RFP/RFQ). Further, this synopsis is not a guarantee of a future RFP/RFQ, nor should it be construed as a commitment of any kind by the U.S. Government. Any information provided to the Government in response to this notice will become Government property and will not be returned. Responses to this synopsis are not considered quotes and cannot be accepted by the Government to form a binding contract. The Government will not reimburse contractors for any cost associated with responding to this announcement.


Any questions regarding this announcement shall be directed in writing to the following points of contact: The Government POCs are Ms. Roseanne Hooven, Contract Specialist (email: contact@example.gov) and/or Ms. Gloria Thoguluva, Contracting Officer (email: contact@example.gov).


Please note, telephone inquiries will not be accepted.

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Software Integration and Interoperability ServicesThe contract awards services to maintain and enhance associative interfaces between ABAQUS and leading third-party CAD tools including Pro/ENGINEER, CATIA, and Wave6, ensuring seamless data exchange and workflow integration for engineering simulation users. The work focuses on sustaining existing interoperability capabilities while advancing functionality to support evolving software versions and user requirements, with an emphasis on reliability, performance, and user experience across multi-platform environments. This effort supports defense-related engineering workflows by bridging design and analysis ecosystems critical to product development and simulation fidelity. The contract is classified as a subcontract under NAICS code 541511 for custom computer programming services, issued by the Department of Defense through its W6QK Acc-Pica agency, with performance required in Waltham, Massachusetts, 02451. Although details such as solicitation numbers and point of contact are not provided, the posting date of May 14, 2026 indicates the agreement is anticipated to commence following a future competitive process. The scope demands deep technical expertise in CAE software architecture, API development, and cross-platform integration to ensure continued compatibility and functionality between industry-standard design tools and ABAQUS simulation solutions.
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