This Solicitation opportunity from Florida was posted on August 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Water Reclamation Facility Operations Building Improvements

Closed

2455ITBState & Local

Submission Closed09/11/2024

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

Logistic Support for Daegu, Gwangju, Suwon, Cheongju, and Sacheon

Solicitation # W91QVN27RA991

The United States Air Force is conducting market research via a Sources Sought Notice for logistic support services across multiple bases in the Republic of Korea, including Osan, Kunsan, Gwangju, Suwon, Daegu, Gimhae, Cheongju, and Sacheon. The scope of work involves the maintenance and preservation of War Reserve Materiel, Peacetime Operating Stock, and Pre-positioned War Reserve Stock. Key responsibilities include Traffic Management Office tasks for worldwide cargo movement, fuels and POL management, supply operations, and vehicle maintenance. The contractor will be responsible for cargo processing, loading and unloading, monthly corrosion control inspections, and the disposal of unserviceable assets using government databases. The anticipated period of performance is five years, comprising a 30-day phase-in, a one-year base period, and four one-year option periods. This requirement is strictly open to vendors legally authorized to conduct business in the Republic of Korea. Under the LCS program, the resulting contract will be between the Government of the Republic of Korea and the contractor, with payments made directly by the ROK government. Eligibility requires the submission of specific legal documentation, including a Certified Copy of Register and a Stock Change Certificate. Award will be based on the Lowest Price Technically Acceptable (LPTA) basis, evaluating technical capability, past performance within the last three years, price in Korean Won, and a delivery schedule not exceeding 30 calendar days. Key personnel must meet strict experience and English proficiency requirements, and all staff must obtain necessary security clearances and base access permits.

0411 Aq Hq Contract Augmented

POSTED

DEADLINE

ANGKOR SENTINEL 27 BASE LIFE SUPPORT FACILITY REHAB SERVICES

Solicitation # W91QVP-26-AS27-BLS

Solicitation W91QVP-26-AS27-BLS is a request for a firm-fixed price contract to provide Base Life Support and facility rehabilitation services for Angkor Sentinel 27 at the Multinational Peacekeeping Force Training Center in Kampong Speu, Cambodia. The scope of work includes the repair and rehabilitation of dining facilities, classrooms, pavilions, and medical areas, alongside critical infrastructure upgrades such as electrical transformer improvements and backup power generation. Additionally, the contractor is responsible for sanitation and waste management, including solid-waste disposal and the maintenance of black-water, grey-water, and chemical-latrine facilities. The overall period of performance spans from December 1, 2026, to February 26, 2027. Award will be based on a comparative evaluation of price and other non-cost factors, including the technical approach, proposed materials, and the English fluency of key personnel. To be eligible, offerors must provide a Defense Base Act insurance estimate and demonstrate the ability to obtain necessary host-nation permits, specifically from the Electricity of Cambodia. Submissions must be delivered via email to the designated points of contact by November 20, 2026, at 1:00 PM Hawaii Standard Time. Required documentation includes a signed solicitation, a capability statement, a signed 889 form, and a pricing sheet submitted specifically in Excel format, with all other responses in PDF.

0413 Aq Hq Contract Augmented

POSTED

DEADLINE

Development and facilitation of a comprehensive Water Management Program for the Department of Energy Headquarters to encompass both potable and utility building water systems for James Forrestal Bui…The Department of Energy Office of Management is seeking the development and facilitation of a comprehensive Water Management Program. This initiative covers both potable and utility building water systems across multiple key locations, including the James Forrestal Building and Forrestal Child Development Center in Washington, D.C., as well as the Germantown Campus in Maryland, which encompasses the Germantown Child Development Center, Auditorium, and various outbuildings. This requirement is categorized as a forecast under NAICS code 561210 and is designated as a small business set-aside. The current incumbent contractor for these services is Phigenics LLC. Interested parties may coordinate with the Small Business Program Manager, Naomi Robinson, regarding this upcoming procurement opportunity.

POSTED

DEADLINE

The Contractor shall provide all management, supervision, labor, materials, supplies, repair parts, tools, and equipment, and shall plan, coordinate, and ensure the effective and economical operation…The Department of Energy Office of Management is seeking a contractor to manage the operation, maintenance, and repair of elevators, escalators, automatic doors, and related miscellaneous equipment at the DOE Forrestal Building and Germantown Facility. The selected provider is responsible for supplying all necessary management, supervision, labor, materials, tools, and equipment to ensure these systems operate effectively and economically. All activities must be performed in strict accordance with the established Statement of Work and Preventive Maintenance Guides. This opportunity is categorized as a forecast under NAICS code 561210 and is designated as a small business set-aside. The work is primarily located in the District of Columbia, with Quality Elevator Co., Inc. listed as the incumbent contractor. Interested parties may coordinate through the Small Business Program Manager, Naomi Robinson.

POSTED

DEADLINE

IT and Administrative Support Services for Southwestern Power AdministrationThe Southwestern Power Administration, an agency under the Department of Energy, is forecasting a requirement for IT and Administrative Support Services. This opportunity is categorized under NAICS code 561210 and is designated as a small business set-aside, specifically for 8(a) certified firms. The work is expected to be performed in Oklahoma. The current incumbent contractor for these services is Wyandotte Technologies. Interested parties may coordinate with the Small Business Program Manager, Brooke Butcher, regarding this upcoming requirement.

Southwestern Power Administration

POSTED

DEADLINE

MANAGEMENT AND OPERATING CONTRACT FOR THE SAVANNAH RIVER SITE.The Department of Energy, through the Savannah River Operations Office, has issued a forecast for a Management and Operating Contract for the Savannah River Site located in South Carolina. This procurement falls under NAICS code 561210 and is currently associated with the incumbent contractor, Savannah River Nuclear Solutions, LLC. The forecast was posted on November 8, 2026, and is categorized as other regarding its set-aside description. Interested parties may coordinate with Small Business Program Managers Jamel Hooker or Robert Meek for further information regarding this operational requirement.

Savannah River Operations Office

POSTED

DEADLINE

BPA to provide personnel security support to the Hanford Site in Richland, Washington in accordance with the attached statement of work. This is an 8(a) sole source procurement. The Small Business Ad…This Blanket Purchase Agreement is established by the Department of Energy's Office of Environmental Management to secure personnel security support for the Hanford Site located in Richland, Washington. Classified under NAICS code 561210, the requirement is structured as an 8(a) sole source procurement with the Small Business Administration reference number QE1707230128N. The contract is designated as a small business set-aside and identifies Street Legal Industries, Inc. as the incumbent contractor. Administrative oversight for this procurement is managed by the Small Business Program Manager within the agency.

Office of Environmental Management

POSTED

DEADLINE

MMO-PREVENTIVE MAINTENANCE Base Year OF MECHANICAL HVAC SYSTEMS AT DAWSON CO , HAVRE SUBSTATION, HAVRE COMM, HAVRE MAINTENANCE CENTERThe Western Area Power Administration, under the Department of Energy, is forecasting a contract for the base year of preventive maintenance for mechanical HVAC systems. The scope of work covers multiple locations in Montana, specifically the Dawson County, Havre Substation, Havre Comm, and Havre Maintenance Center facilities. This requirement is categorized under NAICS code 561210 and is intended as a small business set-aside. The forecast was posted on November 8, 2026, with EPC Service, Inc. listed as the incumbent contractor. Interested parties can coordinate with the Small Business Program Managers for further details regarding this acquisition.

Western Area Power Administration

POSTED

DEADLINE

Albany Groundwater Environmental ConsultantThe Department of Energy's Office of Fossil Energy is forecasting a requirement for an Albany Groundwater Environmental Consultant to perform work in Michigan. This opportunity is categorized under NAICS code 561210 and is designated as a small business set-aside under the 8(a) program. The forecast was posted on November 8, 2026, with FED95 LLC listed as the incumbent contractor. Interested parties may coordinate with Small Business Program Manager Brian Halstead regarding this upcoming acquisition.

Office of Fossil Energy

POSTED

DEADLINE

ENVIRONMENTAL RESTORATION AND REMEDIATION OF THE FORMER ENERGY TECHNOLOGY ENGINEERING CENTER (ETEC) SITEThe Department of Energy, through the Oakland Operations Office, is forecasting a contract for the environmental restoration and remediation of the former Energy Technology Engineering Center site located in California. This project falls under NAICS code 561210 and is currently associated with the Boeing Company as the incumbent contractor. The procurement is listed as a forecast with a posted date of November 8, 2026. Interested parties may coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this opportunity.

Oakland Operations Office

POSTED

DEADLINE

Contract Type: Indefinite Delivery, Indefinite Quantity Task Order Contract (IDIQ) Period of Performance: 12/12/2023 - 12/11/2026 Ceiling Value: $24M Contract Line-Item No. 0001 Professional Support…This Indefinite Delivery, Indefinite Quantity Task Order Contract is issued by the Department of Energy's Office of Environmental Management with a total ceiling value of 24 million dollars. The period of performance runs from December 12, 2023, through December 11, 2026. The contract is set aside for small businesses under NAICS code 561210 and lists S & K Logistics Services LLC as the incumbent contractor. The scope of work focuses on providing various professional and technical support services. Specific requirements include full-time equivalent personnel for SWAT professional support, NNSA support services, liquid waste and AMWDP operations, and legal support for the Office of Chief Counsel at headquarters, as well as provisions for other direct costs.

Office of Environmental Management

POSTED

DEADLINE

RFP 2026-1191 Maintenance and Repair Staff Augmentation Services

Solicitation # 2026-1191

Texas Tech University is soliciting proposals under RFP 2026-1191 for Maintenance and Repair Staff Augmentation Services to support its growing campus and leased facilities. The university requires skilled, semi-skilled, and trade-specific personnel on an as-needed basis to perform routine maintenance, emergency repairs, renovation projects, and preventative maintenance. Key trade categories include electrical, plumbing, HVAC, welding, masonry, painting, and grounds maintenance. Specific licensure is required for plumbing and electrical trades, while HVAC personnel must be certified. TTU also expresses a preference for master-level licensed personnel capable of overseeing apprentices and certifying on-the-job training hours. The resulting contract will have an initial term of four years, with the possibility of four one-year renewals, not to exceed a total term of five years. Performance is primarily on-campus with typical reporting hours from 7:45 am to 4:45 pm. Proposers must submit detailed pricing via a Schedule of Costs and Fees and are encouraged to utilize Veteran Heroes United in Business firms. Award decisions will be based on a points system evaluated by a Contract Review Team. Selected vendors must maintain comprehensive insurance coverage, conduct thorough background and drug screenings for all staff, and provide all necessary tools and equipment. Invoices are paid net thirty days via ACH or Single-Use Account cards and must reference a valid purchase order.

Texas Tech University

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

The City of Daytona Beach is seeking bids for the Water Reclamation Facility Operations Building Improvements under solicitation number 2455ITB, with a response deadline of September 11, 2024. All bid submissions must be made exclusively through the OpenGov procurement platform, with no paper bids accepted, and interested parties can view the bid opening virtually via a link provided in the timeline section. To participate, bidders must register or log in on the platform, where they can access specifications, ask questions, receive updates, and submit their responses. A non-mandatory pre-bid conference will be held via Teams, encouraging interested bidders to attend for additional information. The process includes a question deadline, after which all inquiries and responses will be published as part of the official Q&A, which bidders are advised to review thoroughly before submitting their bids. The City may hold bids for up to 60 days after opening for review and qualification assessments. Support related to the procurement platform can be obtained through the provided contact channels, including email, phone, or live chat. The project is valued between $500,000 and $2,000,000, and the primary contact for inquiries is Amber Spears.

General Info

Agency

Florida → Daytona Beach Purchasing

NAICS

561210 - Facilities Support Services

Place of Performance

FL, USA

Set-Aside

NONE

Documents

specifications

High

itb

High

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2024

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Organization & Contact Information

AgencyFlorida → Daytona Beach Purchasing

Contacts1 person available

OfficeN/A

Organization / AgencyFlorida → Daytona Beach Purchasing

Office AddressN/A

Contacts

Amber Spears

contact@example.gov

+1 (555) 000-0000

Full Description

Bid Opening: The City will accept only online submittals through our Platform, https://procurement.opengov.com/portal/codb, accessible through the City’s website https://www.codb.us/841/Purchasing. All Bid Responses MUST be submitted through this Platform. No paper Bids will be accepted. Interested parties may view the Bid Opening virtually. The link to the Bid Opening will be provided in the Timeline section in the #INTRODUCTION. Participation: To view specifications, schedule, pose questions, receive addenda & notices, or submit an offer, visit https://codb.us/841/purchasing and click Public Solicitation. Then click the 'PARTICIPATE' button at the bottom of the solicitation page. After clicking the participate button Bidder’s will be prompted to login or register the company. Clicking the participating button does not obligate the Bidder to submit a response. It is recommended that Bidders register and participate as soon as possible in order to stay informed on this Solicitation. It is the Bidder's responsibility to stay informed of the latest announcements.A Non-Mandatory Pre-Bid Conference will be held via Teams. Interested participants are urged to attend. Details are provided in the Timeline.Question Deadline: The deadline for questions is detailed in the Timeline section of the INTRODUCTION. Questions must be submitted through the Platform using the Question & Answer tab. To ask a question click the Question and Answer tab, select the blue Ask Question button. Add a Subject, enter your questions, and then select the blue Submit Question icon.Addenda/Revisions/Question & Answers: Participants shall review all revisions and answers to published questions before submitting an offer. The 'Question & Answer' feature is authoritative and shall be considered an addendum to the Solicitation. All published answers shall display in the Question and Answer tab. Make sure that the latest version of documents been reviewed as well as all public announcements.Offer Term: Bids may be held by the City for a period not to exceed 60 days from the date of opening of Bids for the purpose of reviewing the Bid and investigating the qualifications of Contractors prior to awarding the Contract.Platform Support: Bidders shall contact OpenGov Procurement Support related to any inquiries related to the software. Bidders may contact Support via the blue chat bubble in the bottom right corner of an OpenGov Procurement webpage or can reach out via email at contact@example.gov or via phone at +1 (555) 000-0000.Issue Date: Wednesday, August 14, 2024

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