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This Solicitation opportunity from Virginia was posted on May 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

West Annandale Fire Station #23 - Temporary Facility

Closed
FS-000057-001State & Local

Contract Overview

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

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NAICS: 561210
New
International
1053-CFW-T24- UoB Facilities Management And Building Maintenance Services
Solicitation # 1053-CFW-T24
The University of Bradford is soliciting qualified contractors to provide planned and reactive maintenance services across its estate under solicitation 1053-CFW-T24. The scope of work is divided into three distinct lots: Lot 1 covers Mechanical Services, including system maintenance and statutory compliance; Lot 2 covers Electrical Services, focusing on safe operation and emergency response; and Lot 3 covers Building Fabric and Grounds, encompassing internal and external repairs and general maintenance. The total estimated value of the procurement is 23,107,953.14 GBP excluding VAT, with Lot 1 valued at approximately 9.99 million GBP, Lot 2 at 7.08 million GBP, and Lot 3 at 6.04 million GBP. The procurement follows a two-stage Competitive Flexible Procedure. In Stage 1, the University evaluates suppliers against Conditions of Participation, and shortlisted candidates proceed to Stage 2 to submit full tenders. Award criteria for all lots are weighted as 60% for technical quality, 30% for commercial price, and 10% for social value. The contract is intended to start on 1 August 2027 for an initial term of five years, with the option for two additional one-year extensions, allowing for a maximum potential term of seven years. All responses must be submitted via the eSourcing portal, with the Stage 1 deadline set for 14 December 2026.
University of Bradford

POSTED

about 23 hours ago

DEADLINE

N/A
NAICS: 561210
New
Federal
RANGE MAINTENANCE AND REPAIR SUPPORT
Solicitation # N4008527R0004
Solicitation N4008527R0004 is a 100 percent small business set-aside for Range Maintenance and Repair Support at Marine Corps Base Camp Lejeune, North Carolina. This combination Firm-Fixed Price and Indefinite Delivery/Indefinite Quantity contract consists of a one-year base period and four option years, with a total performance period not to exceed 60 months. The scope of work involves providing all labor, materials, and equipment to maintain 115 live fire ranges and 566 training facilities. Key tasks include general maintenance such as carpentry, welding, masonry, electrical work, and painting, as well as specialized services including UXO impact area grass cutting, commercial pressure washing, janitorial cleaning, and A&E certified load testing of rappel towers. The government will award the contract based on the Lowest Priced, Technically Acceptable (LPTA) process, evaluating offerors on corporate experience, safety records, and past performance. The total estimated contract value is 958,575.00 dollars, which includes an extended year of service. Contractors are required to maintain current SAM registration, provide specific security clearances for personnel, and utilize the Wide Area WorkFlow system for invoicing. Performance will be monitored through a Performance Assessment Plan using periodic sampling, customer evaluations, and unscheduled visits to ensure all facilities and ranges remain in usable condition.
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POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 561210
New
Federal
Industry Day - Facilities Operation and Maintenance Services U.S. Navy Medical Research Unit South (NAMRU-S) Lima and Iquitos, Peru
Solicitation # W51DQV27Z1CV1
The U.S. Army Corps of Engineers (USACE), Latin America and Caribbean District, is conducting market research for a comprehensive services contract to provide Facilities Operation and Maintenance (O&M) for the U.S. Navy Medical Research Unit South (NAMRU-S) located in Lima and Iquitos, Peru. Under NAICS code 561210, the scope of work includes recurring laboratory operations, preventive and unscheduled maintenance, service-order support, minor and specialty system repairs, materials management, inventory control, and safety management. To engage industry partners, USACE is hosting an Industry Day event on December 3, 2026, at the Centro Naval Sede San Borja in Lima, featuring a services seminar, one-on-one capability briefings for prospective prime contractors, and technical support for federal registration. Prospective offerors must adhere to strict registration requirements to be eligible for future awards, including maintaining an active record in the System for Award Management (SAM.gov) and obtaining a Unique Entity Identifier (UEI). International and Peruvian firms are specifically required to obtain a NATO Commercial and Government Entity (NCAGE) code via the NSPA portal. All proposals must be submitted electronically through the Procurement Integrated Enterprise Environment (PIEE) solicitation module. Interested firms must RSVP by November 18, 2026, by emailing Claudia Montero to initiate the security clearance and venue access process.
W2SR Endist Caribbean(provis)

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 561210
New
Federal
Facility Support Services
Solicitation # N6247826R2433
This solicitation, N6247826R2433, is for Facility Support Services at the Marine Corps Reserve Training Center in Kaneohe Bay, Hawaii, and is conducted as an 8(a) competed set-aside under NAICS code 561210. The contract includes a one-year base period with options to extend for up to an additional 5.5 years, covering recurring and non-recurring work across custodial services, pest control, grounds maintenance, and general maintenance and repair of buildings and grounds. Services must comply with specific standards such as 1503010, 1503020, 1503050, and 1503060, and pest control must adhere to the Integrated Pest Management Plan. Pricing is structured into multiple line items corresponding to the base year and four option years, with each period requiring separate pricing for recurring and non-recurring tasks. Proposals must be submitted electronically through the Procurement Integrated Enterprise Environment portal and must include a complete price proposal to be eligible for award. All offerors must be registered in the System for Award Management with accurate and complete records, including matching CAGE Code and Unique Entity ID, to ensure timely payment via Electronic Funds Transfer. Proposals must include completed representations and certifications per FAR 52.212-3, verification of socioeconomic status as an 8(a) small business, and compliance with the Service Contract Act, including payroll burdens such as workers’ compensation, unemployment, social security, and temporary disability. Contractors and subcontractors must maintain a minimum CMMC Level 1 cybersecurity certification, and all trade personnel performing maintenance work must be qualified at the journeyman level. Insurance requirements are governed by Annex 0200000, explicitly excluding umbrella coverages. The government will evaluate proposals using simplified acquisition procedures and FAR 52.212-2 evaluation criteria, with no discussions planned—therefore, initial submissions must reflect the offeror’s best terms. Failure to include any required element, including the price proposal or SAM compliance, will render a proposal ineligible. The solicitation has undergone multiple amendments to extend the proposal deadline and incorporate RFI questions and answers, and all submissions must be made through the PIEE system with digital signature authentication.
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POSTED

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DEADLINE

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NAICS: 561210
New
Federal
Spaceport Infrastructure Maintenance and Operations (SIMO)
Solicitation # 80KSC027R0001
The Spaceport Infrastructure, Maintenance, and Operations (SIMO) contract, solicitation 80KSC027R0001, is an Indefinite Delivery Indefinite Quantity (IDIQ) effort issued by NASA Kennedy Space Center. The contract is designed to succeed the Base Operations and Spaceport Services (BOSS) contract, providing comprehensive maintenance and operations for facilities, systems, equipment, and utilities (FSEU) across approximately 220 square miles, primarily at Kennedy Space Center and Cape Canaveral Space Force Station, with additional support at Wallops Flight Facility. The scope of work is divided into Core Work, consisting of baseline recurring tasks such as contract management and enterprise logistics, and IDIQ Work for tasks that cannot be defined in advance. Specific services include preventative and reactive maintenance, 24/7 operations, and technical support services. The contract is structured with a base period starting April 1, 2027, and extending through March 31, 2035, via various option periods. Pricing for maintenance support requests (MSRs) is based on a fixed-price catalog categorized by direct craft labor hours, while core work is generally invoiced on a monthly basis. The government has established minimum ordering values for IDIQ work, including 75 million dollars for the base period and 100 million dollars for options one through three. Award selection will be based on a trade-off process where past performance is considered significantly more important than price, following a pass/fail technical acceptability screening. Security requirements include a Top Secret facility clearance and mandatory NASA cybersecurity training for personnel.
NASA Kennedy Space Center

POSTED

1 day ago

DEADLINE

in 27 days
NAICS: 561210
New
Federal
Air Force Contract Augmentation Program (AFCAP) VI
Solicitation # FA805127R0001
The Air Force Contract Augmentation Program VI (AFCAP VI) is a multiple-award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract managed by the 772nd Enterprise Sourcing Squadron. This program serves as a global force multiplier, providing the Department of the Air Force, other DoD components, and Federal agencies with rapid-response capabilities in design and construction, logistics, commodities, and service contracts. These capabilities support a wide array of missions both within the contiguous United States and overseas, including major theater wars, humanitarian assistance, peacekeeping, and emergency contingency construction. The scope is strictly limited to non-inherently governmental functions and includes the provision of Base Operating and Life Support (BOS/BLS) on an as-required basis. The contract utilizes various pricing arrangements, including Firm Fixed Price (FFP), Cost Plus Fixed Fee (CPFF), Fixed Price Incentive (FPI), and Cost Plus Incentive Fee (CPIF). Awardees are evaluated based on technical acceptability and past performance, with a requirement for a DCMA/DCAA approved accounting system and a Secret level facility security clearance. Key personnel, specifically the Program Manager and Alternate Program Manager, must hold active Secret clearances and demonstrate relevant experience within the last seven years. The program mandates a robust management structure, including a Program Management Office (PMO) and a comprehensive AFCAP Management Plan, with 24/7 support for time-critical classified planning. Proposals are submitted via the PIEE Solicitation Module in three distinct volumes covering contracting documents, technical plans, and past performance. The evaluation for individual task orders will be determined by the complexity and risk of the requirement, using methodologies such as the Tradeoff Process, Highest Technically Rated Offeror (HTRO), or Lowest Price Technically Acceptable (LPTA). Additionally, the contract includes strict Organizational Conflict of Interest (OCI) restrictions, excluding participants from competing for other non-AFCAP VI advisory and assistance services supporting the Air Force Civil Engineering Center.
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POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 561210
New
Federal
H144--Steam Quality Testing Service
Solicitation # 36C24627Q0084
The Department of Veterans Affairs Network Contracting Office 6 is soliciting quotes for a firm-fixed-price, turn-key Steam Quality Testing Service at the Hampton VA Medical Center. This Small Business Set-Aside, designated for HUBZONE small businesses under NAICS 561210, requires the contractor to provide all personnel, equipment, and supplies to perform quarterly and annual steam quality testing for dryness and non-condensable gases. The scope of work includes installing steam sample points and conducting comprehensive steam, condensate, and water audits to evaluate SPD equipment installation and identify causes of wet loads or staining. Testing must adhere to ANSI/AAMI ST79 and ST108 standards, and the contractor must be certified in accordance with ISO 17665 and EN 285. The contract structure consists of a base year and four option years, with a total estimated contract value of 178,000 dollars and a base year cost of 32,400 dollars. Award will be based on a best value determination considering technical capability, past performance, and price. Proposals must include a signed SF 1449 and a separate technical proposal in PDF format that demonstrates the ability to meet the performance work statement without including pricing information. All services will be performed on-site at the Hampton VA Medical Center, and the contractor is required to maintain active SAM registration and comply with VA sensitive information and security protocols.
246-NETWORK Contracting Office 6 (36C246)

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The West Annandale Fire Station #23 - Temporary Facility project is a solicitation issued by the County of Fairfax in Virginia, inviting qualified firms to prequalify for a contract to provide temporary facility services related to fire station construction or operation. The project is classified under NAICS code 561210, which pertains to facilities support services, and the contract value is estimated to range between $500,000 and $2,000,000. The solicitation was posted on May 8, 2024, with a response deadline set for June 7, 2024. Interested parties are encouraged to review the detailed solicitation information and submit their applications by the deadline. The primary point of contact for this prequalification process is Cihan Koca, who can be reached via email at [email hidden] or by phone at [phone hidden]. The project is part of Fairfax County’s efforts to establish a temporary facility for Fire Station #23, and the contract will support the county’s emergency response infrastructure. Additional details and updates about the solicitation can be accessed through the provided online link, ensuring prospective bidders have comprehensive information to prepare their submissions.

General Info

Place of Performance

VA, USA

Set-Aside

NONE

Documents

2
DOC, High priority: read this firstpresolicitation
High
PDF, High priority: read this firstpresolicitation
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia → County of Fairfax
Contacts1 person available
OfficeN/A
Organization / AgencyVirginia → County of Fairfax
Office AddressN/A

Full Description

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INVITATION TO APPLY FOR PREQUALIFICATION:WEST ANNANDALE FIRE STATION #23 - TEMPORARY FACILITYProject Number: FS-000057-001

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Same awarding agency

NAICS: 541820
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Informal RFP 4400015274, State Legislative Consultant Services
Solicitation # 4400015274
Informal RFP 4400015274 is a solicitation by the County of Fairfax, Virginia, to secure state legislative consultant services. The selected contractor will be responsible for formulating and executing strategies to advance the County's legislative priorities and representing the Fairfax County Board of Supervisors' positions at the Commonwealth of Virginia’s General Assembly under the direction of the Legislative Director. The County is specifically seeking a partner with expertise in local government issues and budgetary processes. The contract will be awarded through a competitive negotiation process to the responsible offeror whose proposal is deemed most advantageous based on a 100-point evaluation of technical and cost factors. The selection process may include reference checks, on-site visits, and interviews with a Selection Advisory Committee. Proposals must be submitted electronically via eVA or email to Yong Kim by November 10, 2026. Required documentation includes a detailed cost breakdown, a comprehensive staffing plan identifying key personnel, and various certifications regarding ethics and legally required contract terms. Administrative requirements include the signing of a mandatory confidentiality agreement upon award and the maintenance of statutory Workers' Compensation and Employer's Liability insurance of at least 1 million dollars. Payment is subject to the appropriation of funds by the Fairfax County Board of Supervisors, and the contractor must provide itemized monthly invoices for approval by the Legislative Director. All participants must adhere to non-discrimination policies and the Americans with Disabilities Act.
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NAICS: 449122
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Request for Bids (Procurement and installation of motorized blinds)
Solicitation # QQ-131253
The Fairfax County Police Department is soliciting bids for the procurement and installation of motorized blinds for seventeen panes at the Public Safety Headquarters located at 12099 Government Center Parkway, Fairfax, VA. This firm fixed price contract requires the installation of Springs Sonesse 28 hardware with wire-free RTS external batteries, 12VDC power, Index Protection Rating 20, and electronic limit switches. The blinds must feature Ebony C9815 blackout fabric with white facing and include all necessary remotes and rechargers. The project must be completed within three days from the start date, and the contractor must provide a one-year warranty for both labor and materials while ensuring the protection of the building envelope, drywall, and windows during installation. The contract will be awarded to the lowest responsive and responsible bidder based on price, capacity, and past performance. Bids must be submitted via eVA or email to Zina Abdul Latif by November 20, 2026. Payment is structured based on performance, with 50 percent paid upon delivery, 25 percent upon installation and readiness for testing, and the remaining balance after satisfactory testing, though the County may retain up to 5 percent of the total value until completion. All shipments must be F.O.B. Destination in standard commercial packaging with detailed packing slips. The contractor must comply with the Fairfax County Human Rights Ordinance and non-discrimination policies, and is encouraged to utilize small, women-owned, and minority-owned businesses for subcontracting.
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NAICS: 237310
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Construction of the Richmond Highway BRT Project
Solicitation # RFA-131103
The Fairfax County Department of Transportation is soliciting pre-bid qualification applications for the construction of the Richmond Highway Bus Rapid Transit (BRT) Project. This project involves the expansion and improvement of approximately 6.75 miles of Richmond Highway to create a dedicated median running transitway from Belvoir Road to Shields Avenue, with an additional 0.75 miles of mixed traffic operation along North Kings Highway to the Huntington Metrorail Station. Key deliverables include the construction of nine enhanced bus transit stations featuring platforms, canopies, and security systems, as well as the reconstruction of all intersections, traffic signals, bridges, and pedestrian and bicycle facilities, alongside the relocation of water and sewer utilities. The estimated construction cost for the county's portion of the project is between $320 million and $370 million, and it will be executed as a unit price contract. The procurement process is divided into a pre-qualification phase and a subsequent construction bid solicitation where price competition and contract award will occur. To be pre-qualified, applicants must submit a comprehensive application by December 21, 2026, including a pre-qualification statement, detailed project experience from the last seven years, resumes of key personnel, and evidence of the ability to acquire a Virginia Class A Contractor's License and necessary bonding. Applicants must also provide a safety program history, a quality control program, and an affidavit of accuracy. The project adheres to Federal Transit Administration requirements and VDOT standards, specifically requiring strict material traceability and Buy America/Build America documentation. Evaluation for pre-qualification focuses on business integrity, reliability, past performance, and compliance with the Fairfax County Safety Resolution.
Highway, Street, and Bridge Construction

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