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This Sources Sought opportunity was posted on April 9, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WCF Wastewater Pretreatement Plant Maintenance Service

Closed
2031ZA19N00016Federal

Contract Overview

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

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NAICS: 561210
New
Federal
Z1DA--B170 Window Recaulking Services
Solicitation # 36C25627Q0022
Solicitation 36C25627Q0022 is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for window recaulking services at the Eugene J. Towbin Veterans Healthcare Center in North Little Rock, Arkansas. The project aims to prevent water infiltration into rooms G101A, G101B, and GF100 by repairing gaps between the wall and TPO membrane in Courtyards 1B and 1C of Building 170. The scope of work includes inspecting the TPO for damage, installing termination bars with compatible fasteners, applying specialized polyether or polyurethane sealants to create a continuous seal along the entire curtainwall interface, and replacing missing or damaged face caps. The contractor is responsible for providing all labor, materials, and equipment, including the movement of approximately 70 pavers and adherence to strict quiet hours and facility access protocols. The contract has a period of performance of 30 days following the issuance of the Notice to Proceed, with an anticipated award date around November 1, 2026. Evaluation is based on a best-value determination considering four factors: Approach and Quality Management, Professional Qualifications and Specialized Experience, Past Performance, and Price. Factors I, II, and III are equal in importance and collectively equal to the weight of the price. Proposals must be submitted as a single PDF under 10MB in Arial 11 font to the designated contracting specialist by October 29, 2026. Compliance with Davis-Bacon Wage Determination AR20260032 and VA Master Spec 07 54 23 is required, and a 10-year manufacturer warranty on sealants must be provided. Performance and payment bonds are not required.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 10 hours ago

DEADLINE

in 8 days
NAICS: 561210
New
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Facility MGT Contracting Division (PQFA) Recurring Service 2026 Industry Day
Solicitation # PQFAIndustryDay
The General Services Administration, through the PBS Facility Management West Branch A, has issued a sources sought notice for the Facility Management Contracting Division (PQFA) Recurring Service 2026 Industry Day. This initiative is designed to identify qualified small businesses for upcoming recurring service contracts across Colorado, South Dakota, Alaska, Washington, Wyoming, Utah, Montana, and Idaho. The scope of work encompasses several key service categories, including custodial services, landscaping, waste management and recycling, and facilities engineering. The engineering component specifically covers high voltage electrical systems, mechanical, plumbing, HVAC, energy management, fire protection, life safety, architectural systems, and snow removal. Contractors will be responsible for the efficient operation and both scheduled and unscheduled maintenance of these systems, with a requirement for quality control and record keeping utilizing a national computerized maintenance management system. The Industry Day event consists of a GSA presentation on November 17, 2026, followed by one-on-one capability sessions on January 13, 2027. Interested firms must register by November 9, 2026, by submitting a capability statement of no more than five pages. Required submission details include company information, Unique Entity ID, socioeconomic status, affiliate or teaming partner information, and summaries of one to three similar past projects. While this notice is for informational and planning purposes and does not constitute a formal solicitation or commitment by the government, it serves as the primary mechanism for industry engagement regarding these upcoming facility management opportunities in the Pacific Northwest and Rocky Mountain territories.
Pbs Facility Management West - Branch A

POSTED

about 10 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 an Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by NAVFACSYSCOM Far East for custodial, pest control, and grounds maintenance services at U.S. Marine Corps Air Station (MCAS) Iwakuni, Japan. The tentative period of performance spans from April 22, 2027, to October 21, 2035, consisting of a base year and seven option periods. The contract utilizes a Lowest Price Technically Acceptable (LPTA) source selection process, evaluating proposals based on price and three non-cost factors: safety, experience, and past performance. Offerors must provide a five-year safety record and a detailed Safety Management System to be deemed acceptable. Contractors must adhere to strict installation security protocols, including vetted access control and a Memorandum of Understanding regarding photography and drone usage, as certain images of the flight line and critical infrastructure are classified as Controlled Unclassified Information. Technical requirements include maintaining a Cybersecurity Maturity Model Certification (CMMC) Level I self-assessment at the time of award. Payments will be processed via electronic funds transfer through the Wide Area WorkFlow (WAWF) system. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) portal, with a final response deadline of November 3, 2026.
Navfacsyscom Far East

POSTED

about 10 hours ago

DEADLINE

in 12 days
NAICS: 561210
New
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EAGLE Fort Riley KS W519TC-26-R-A054
Solicitation # W519TC26RA054
Solicitation W519TC-26-R-A054 is a competitive request for proposal for logistics support services at Fort Riley, Kansas, including maintenance, supply, and transportation. This acquisition is a 100 percent small business set-aside restricted to Enhanced Army Global Logistics Enterprise (EAGLE) Basic Ordering Agreement holders under NAICS code 561210. The resulting contract will be a Cost Plus Fixed Fee task order featuring a 60 day transition period, a 12 month base period, and four one year option periods, with an additional six month option, totaling five years and six months of performance. The scope of work encompasses comprehensive logistics functions, including materiel maintenance for the 1st Infantry Division and 79th Ordnance Battalion, supply operations for the Installation Supply Division, and transportation services including fleet management and cargo movements. Performance is measured against specific Performance Requirements Summaries and a Quality Assurance Surveillance Plan. Award will be based on a best value source selection process where the government seeks the lowest total evaluated price from a responsible offeror determined to be technically acceptable with substantial confidence in past performance. Key administrative requirements include the submission of proposals via electronic upload by October 28, 2026, and the use of Wide Area Workflow for invoicing. Contractors must adhere to strict security protocols, including Secret security clearances for required personnel and compliance with various military packaging and marking standards. Pricing must be submitted using a specific cost price matrix covering transition, project management, and functional division labor, alongside government-estimated other direct costs.
W6QK Acc-Ri

POSTED

about 10 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

Agency

N/A

NAICS

561210 - Facilities Support Services

Place of Performance

9000 Blue Mound Rd, FORT WORTH, TX, 76131-3304, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Samuel ByunContract Specialist

Full Description

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Solicitation Number: 2031ZA19N00016 Notice Type: Sources Sought Synopsis: The Bureau of Engraving & Printing (BEP) Washington DC Acquisition Office, is issuing this Sources Sought Notice to determine if there is an adequate number of interested and qualified SBA certified 8(a), HUB Zone, Service-Disabled Veteran Owned Small Business, or other small business firms that are capable of providing services in Johnson, Parker and Tarrant Counties, Texas. The Contractor shall provide any and all services necessary for the safe, clean, efficient and successful operation and maintenance of the BEP Western Currency Facility (WCF) Industrial Wastewater Pretreatment Plant (hereafter "Plant") during Normal Operating Hours and perform such services in compliance and in accordance with any and all applicable Federal, State, and local laws, regulations, codes, ordinances and conditions (i.e. public and occupational health, safety, and environmental protection, pretreatment regulations, etc...) that govern the management, maintenance and operation of such a facility. In addition, the Contractor shall provide all services in accordance with any and all BEP policies, procedures, guidelines and requirements as defined in the Performance Work Statement except for those items specified as Government-furnished property and services. These services include: A. BEP Manual Maintenance: Maintenance of the Emergency Operating Plan and Plant Operations Manuals and other related procedures. B. Sludge Preparation: The Contractor shall be responsible for the preparation of the Treatment System and System sludge containers using empty ink drums provided by BEP. C. Offset Solvent Recycling: The Contractor shall be responsible for the operation, maintenance, and repair of the solvent recycler. D. Calibration and Testing of Equipment: The equipment listed below for the Plant shall be calibrated and tested at least per manufacturer's recommendations. This is not an all-inclusive list of calibration and testing requirements for the Contractor, or BEP may identify other needs for calibration and testing that will ensure optimum operation of the Plant. 1. The pH adjustment tank (T-8T), the Sulfuric Acid Fume Scrubber (FS-1T) and System pH probes shall be calibrated weekly. 2. The final effluent flowmeter shall be calibrated annually. 3. All mass meters in the Plant shall be auto-zeroed annually. 4. The 93% Sulfuric Acid Tank (T-3T) and all overhead cranes shall be inspected yearly. 5. The measurement devices and feedback loops from the computer to the instrumentation are to be tested frequently to ensure continued accuracy. E. Compliance Sampling and Testing: The Contractor shall conduct effluent sampling and testing at a minimum once a month, but more frequently as needed, to ensure that the Plant is within the compliance standards as set forth in the Permit. F. Hazardous Materials Response Team (HMRT): The Contractor shall put in place a HMRT as defined by OSHA regulations 29 CFR 1910.120(a)(1)(v) and 1910.120(a)(3) for response to release/spill within the boundaries of the Plant. G. Corrosion Monitoring of the Sulfuric Acid Storage Tank T-3T and Associated Piping: The Contractor shall perform an ultrasonic thickness testing of the sulfuric acid tank T-3T, and related piping annually per ASTM standards and provide a report that includes a summary of the test results and a comparison with previous forecasts of tank and pipe life of components. H. Janitorial / Cleaning: The Contractor is responsible for housekeeping of the Plant to include regular municipal trash disposal and break area cleaning and maintenance. I. Reporting: In addition to the safety/incident reporting mentioned previously, the Contractor will be responsible for providing a monthly report and an annual materials usage to the COR. Responses to this sources sought will be used by the Government to make an appropriate procurement decision. If qualified firms do not respond to this Sources Sought Notice the project may be acquired under full and open competition. The North American Industry Classification System (NAICS) code is 561210 (Facility Support Services) mark has a size standard of $38.5 million. All interested small businesses should notify this office by email to Samuel.byun@bep.gov by 16 April 2019, 12:00pm EST. Responses should include the following: (1) District Office in which 8(a) firms is serviced by. (2) A CAGE Code and DUNS Number. (3) Indication of relevant past experience through the description of at least three (3) and no more than five (5) projects within the last seven (7) years similar in scope, size, and complexity to the proposed project. The definition of relevant is provided below: The respondent shall describe at least three (3) projects. These three projects must: - have been performed within the last five (5) years, - be of similar size, scope, and project type to this project, - have a logical connection to this project, - have had the respondent functioning as the prime contractor and performing at least 15% of the contract work utilizing its own personnel, and - have involved coordination that was essential for the successful merging of one project phase with another, as well as precise safety and environmental requirements. (4) Capabilities Statements in Microsoft Word for Office 2013 compatible format. Capabilities statements should address interested parties' capabilities and experience in performing the tasks in the Performance Work Statement. (5) Responses shall be limited to four (4) single-sided pages. Send responses to Samuel Byun, samuel.byun@bep.gov, by 16 April 2019, 12:00pm EST. This is NOT a commitment on the part of the Government to award a contract as a result of this notice or to pay for any information received. This synopsis neither constitutes a Request for Proposal or Invitation for Bid, nor does it restrict the Government to an ultimate acquisition approach. This Sources Sought Synopsis should not be construed as a commitment by the Government for any purpose. The Government does not intend to rank submittals or provide any reply to interested firms. Submittals will be used for market survey information only

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