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 General Services Administration was posted on March 14, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

United States Central Command Facilities Management and Maintenance Support Services

Closed
ID04170007Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561210
New
Federal
Z1DA--B170 Window Recaulking Services
Solicitation # 36C25627Q0022
Solicitation 36C25627Q0022 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide window recaulking and repair services at the Eugene J. Towbin Veterans Healthcare Center in North Little Rock, Arkansas. The primary objective is to prevent water infiltration into rooms G101A, G101B, and GF100 by repairing gaps between the wall and TPO roofing in the 1B and 1C patio areas. The scope of work includes inspecting TPO for damage, installing termination bars with appropriate fasteners, applying specialized polyether or polyurethane sealants per VA Master Spec 07 54 23, and replacing face caps. The period of performance is 30 days from the Notice to Proceed, with work conducted during normal business hours. The government will award a single contract based on the most advantageous combination of price and technical factors. Evaluation is weighted equally across four factors: Quality Management Approach, Professional Qualifications and Specialized Experience, Past Performance, and Price. Offerors must submit a consolidated PDF proposal in Arial 11 font via email by October 27, 2026, at 10:00 CDT. Compliance with VHA and OSHA safety requirements, specifically regarding fall protection and scaffolding, is mandatory. Labor rates must adhere to the Arkansas Wage Determination AR20260032. A site visit was scheduled for October 14, 2026, and the deadline for questions was October 19, 2026.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 561210
New
Federal
Facility MGT Contracting Division (PQFA) Recurring Service 2026 Industry Day
Solicitation # PQFAIndustryDay
The General Services Administration, specifically the Facility Management Contracting Division (PQFA), has issued a sources sought notice to announce an Industry Day for upcoming recurring service contracts. These contracts will cover federal properties across Alaska, Colorado, Idaho, Montana, Utah, Washington, Wyoming, and South Dakota. The scope of work includes custodial and related services such as general cleaning, pest control, and waste management, as well as landscaping, grounds maintenance, and snow removal. All services will require record keeping through a national computerized maintenance management system. This notice is for informational and planning purposes and does not constitute a formal solicitation or commitment by the government. The GSA intends to utilize various procurement vehicles, including Indefinite Delivery Indefinite Quantity (IDIQ) contracts, Blanket Purchase Agreements (BPA) on GSA Schedules, and the 561210FAC Facilities Maintenance and Management schedule. The procurement is designated as a total small business set-aside. Interested parties must submit a capability statement of no more than five pages, including company information, UEI, socioeconomic status, and summaries of one to three similar past projects, by the response deadline of November 9, 2026.
Pbs Facility Management West - Branch A

POSTED

about 5 hours ago

DEADLINE

in 19 days
NAICS: 561210
New
Federal
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 a Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for custodial, pest control, and grounds maintenance services at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan. The scope of work includes maintaining station-funded facilities, managing pest control service orders, and providing prestige-level grounds maintenance. The tentative period of performance runs from April 22, 2027, to October 21, 2035, consisting of a base year and seven option periods. Services are governed by MCICOM COLS standards, and the contractor is required to maintain a rigorous inspection and surveillance system to ensure quality and compliance. The government will award the contract using the Lowest Price Technically Acceptable (LPTA) process, evaluating proposals based on price and three non-cost factors: safety, experience, and past performance. Offerors must demonstrate a strong safety record via OSHA DART and Total Recordable Case rates and provide detailed past performance data. Key requirements include achieving CMMC Level I self-assessment prior to award and adhering to strict installation security protocols, including access control vetting and prohibitions on unauthorized photography and drone usage. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) by October 28, 2026.
Navfacsyscom Far East

POSTED

about 5 hours ago

DEADLINE

in 13 days
NAICS: 561210
New
Federal
EAGLE Fort Riley KS W519TC-26-R-A054
Solicitation # W519TC26RA054
Solicitation W519TC-26-R-A054 is a competitive request for proposal for comprehensive logistics support services at Fort Riley, Kansas. This 100 percent small business set-aside is restricted to EAGLE Basic Ordering Agreement holders under NAICS 561210. The resulting contract will be a Cost Plus Fixed Fee task order with a total estimated period of performance of five and a half years, consisting of a 60 day transition period, one 12 month base period, four one year option periods, and one final six month option. The scope of work encompasses three primary functional areas: maintenance, supply, and transportation, with the majority of services performed at government furnished facilities throughout the installation and adjacent areas. Award will be based on a best value source selection process where the government seeks the lowest total evaluated priced proposal that is determined to be technically acceptable with substantial confidence in past performance. Key requirements include the ability of personnel to obtain secret security clearances and adherence to strict quality standards defined in Performance Requirement Summaries. The contractor will be responsible for managing diverse tasks ranging from fuel and ammunition supply to fleet management and materiel maintenance. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with specific Department of Labor wage determinations for Pottawatomie and Riley Counties.
W6QK Acc-Ri

POSTED

about 5 hours ago

DEADLINE

in 7 days
NAICS: 561210
New
SLED
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

1 day ago

DEADLINE

in 13 days
NAICS: 561210
New
Federal
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

General Info

Contract Value

$17,904,378.8

NAICS

561210 - Facilities Support Services

Place of Performance

MacDill AFB, FL & Qatar, GA, USA

Set-Aside

NONE

Award Issued Date

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
AgencyGeneral Services Administration → GSA Fas Aas Region 4
Contacts2 people available
OfficeATLANTA, GA, 30308, USA
Office AddressATLANTA, GA, 30308, USA
Contacts
Keith C. EcholsSenior Contracting Officer

Full Description

Show more
Title: United States Central Command Facilities Management and Maintenance Support Services ITSS File Access/Solicitation Number: ID04170007 Issuance Date: 14 March 2017 RFP Closing Date: 3 April 2017 12:00PM EST Questions Due by: 21 March 2017 4:00PM EST Past Performance Questionnaires Due by: 27 March 2017 4:00PM EST NAICS Code: 561210 (Facilities Support Services) Contract Type: T&M and CR Travel Synopsis: This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice and is being utilized in conjunction with the policies and procedures for solicitation, evaluation and award prescribed in FAR Part 15.101, Best Value Continuum. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The NAICS code applicable to this procurement is 561210 (Facilities Support Services) with a small business size standard of $38.5 Million. This solicitation document incorporated provisions and clauses that are in effect through Federal Acquisition Circular (FAC) FAC 2005-92. The FAR requires that prospective contractors complete electronic annual representations and certifications in conjunction with their required registration in the System for Award Management (SAM) https://www.sam.gov. Requirement: USCENTCOM Forward Headquarters (CFH) requires professional and sustained facilities management, maintenance, deployment logistics, and engineering planning expertise in order to provide long range operational support IAW the attached Performance Work Statement (PWS). All vendors responding to this RFP must be registered in Qatar and possess TS/SCI clearance. Period of Performance Schedule: POP FROM TO 30 Day Transition 02 May 2017 31 May 2017 Base Year 01 June 2017 01 May 2018 Option Year 1 02 May 2018 01 May 2019 Option Year 2 02 May 2019 01 May 2020 Option Year 3 02 May 2020 01May 2021 Option Year 4 02 May 2021 01 May 2022 Option to Extend services (6-Months) 02 May 2022 02 Nov 2022 Contract Type: Time & Material (T&M) Place of Performance and Hours of Operation: The contractor is considered CENTCOM Mission Essential. Activities shall be performed both within the Continental United States (CONUS) and Outside the Continental United States (OCONUS). Client anticipates CONUS tasks will be performed at MacDill AFB, FL and OCONUS tasks will be performed in Al Udeid AB (AUAB), Qatar. The Contractor shall be required to provide labor hours in excess of forty (40) hours per workweek to include holiday and weekends, as well as irregular times and shifts based upon mission requirements. Proposal Submission: All interested offerors must submit their proposal via GSA's IT Solution Shop (ITSS) web-based order processing system. Proposals will only be received and awarded via ITSS. The webpage link is listed below and the ITSS Help Desk number is 1-877-472-4877. ITSS webpage is https://portal.fas.gsa.gov/. Vendors shall use IT Solution Shop (ITSS) to receive the RFP and submit its proposal. To receive the RFP, and submit a proposal for consideration for award, all interested vendors must: send GSA an email identifying (1) vendor's name, and (2) the name of an individual vendor employee who will act as the Vendor's GSA point of contact (POC) for this requirement that is "registered in IT Solution Shop (ITSS)". VENDORS MUST IDENTIFY THE COMPANY NAME OF THE VENDOR AND THE POC's NAME EXACTLY AS IT APPEARS IN ITSS. "Registered in ITSS" or "Registration in ITSS" means a vendor is successfully registered in ITSS such that the Government can select Vendor's designated POC in ITSS to receive the RFP, view an order, and be able to submit a proposal. Some vendors have multiple company divisions and employees registered in ITSS making it difficult for GSA selection. Therefore, to ensure that all interested vendors receive the RFP, prompt submission of the above ITSS vendor information (vendor's name and POC) is requested. ITSS requires that information under the contract number in ITSS be an exact match with the information in the System for Award Management (SAM) https://www.sam.gov. An award cannot be made if the information in each system does not match. Recommend the email be sent no later than 4:00 pm (EST) on 20 March 2017 to Keith Echols of GSA at keith.echols@gsa.gov and Tosha Wilson-Davis of GSA at tosha.wilson-davis@gsa.gov. This will ensure that potential offerors receive a copy of the RFP and have the capability to submit a proposal. Extension to the RFP closing date and time will not be granted due to late registration in ITSS. Any proposal received by GSA after the closing date/time is late and shall not be considered for award. General Information: Any contractual and/or non-price questions shall be submitted in writing via email to: tosha.wilson-davis@gsa.gov and keith.echols@gsa.gov no later than 4:00 PM EST on 21 March 2017 which allows a reasonable time before the Combined synopsis/solicitation closing date/time. Offerors shall furnish all the information requested by this solicitation. Offerors are expected to examine this entire solicitation document including the PWS. Failure to do so will be at the offeror's own risk. Quotations shall set forth full, accurate, and complete information as required by this solicitation package. The penalty for making false statements in quotations is prescribed in 18 U.S.C. 1001. Offerors submitting restrictive data will mark it as follows in accordance with the FAR Clause 52.215-1 Instructions to Offerors - Competitive Acquisition which is incorporated by reference. Clause 52.215-1 states: "Offerors who include in their proposals/quotations data they do not want disclosed to the public for any purpose or used by the Government except for evaluation purposes, shall - Mark the title page with the following legend: "This proposal/quotation includes data that shall not be disclosed outside the Government and shall not be duplicated, used or disclosed--in whole or in part--for any purpose other than to evaluate this proposal or quotation. If, however, a contract is awarded to this offeror as a result of--or in connection with--the submission of this data, and the Government incorporates the proposal/quotation as part of the award, the Government shall have the right to duplicate, use, or disclose the data. Also, this restriction does not limit the Government's right to use information contained in this data if it is obtained from another source without restriction. The data subject to the restriction is contained in sheets (insert numbers or other identification of sheets)"; and Mark each sheet of data it wishes to restrict with the following legend: "Use or disclosure of data contained on this sheet is subject to the restriction on the title page of this proposal." The Government assumes no liability for disclosure or use of unmarked data and may use or disclose the data for any purpose. Unless restricted, information submitted in response to this request may become subject to disclosure to the public pursuant to the provisions of the Freedom of Information Act (5 U.S.C. 551). Offerors shall specifically identify and address assumptions within their proposals. The Government reserves the right to reject any proposals that include any assumption that fails to assent to a material term of the solicitation. Points of Contact: Contract Specialist Tosha Wilson-Davis 401 W Peachtree Street, NW Suite 2700 Atlanta, GA 30308-3544 Phone: 478-201-0348 E-mail: Tosha.Wilson-Davis@gsa.gov GSA Senior Contracting Officer (SCO): Keith Echols 401 W Peachtree Street, NW Suite 2700 Atlanta, GA 30308-3544 Phone: 478-297-7583 E-mail: Keith.Echols@gsa.gov

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