Independence National Historical Park (INDE)- provide annual testing and certification of all backflow prevention devices (and air-gap separations), plus responsive maintenance and repair when devices fail or fall out of compliance.
Active SAM.gov Solicitations for NAICS 561210
30 Open OpportunitiesSolicitation 140D0426F1237 for N--Enterprise Building Control System Installation Se published by INTERIOR, DEPARTMENT OF THE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.
Solicitation 140D0426F1237 for N--Enterprise Building Control System Installation Se published by INTERIOR, DEPARTMENT OF THE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.
Solicitation 140L1726Q0070 for S--AMARILLO JANITORIAL CONTRACT published by INTERIOR, DEPARTMENT OF THE. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.
Solicitation 1232SA26P0797 for Building 20 and 24 Metal Panel Repairs, Ames, Iowa published by AGRICULTURE, DEPARTMENT OF. Prospective offerors must consult official solicitation documents on SAM.gov for full instructions, specifications, and submission deadlines.
The purpose of this contract is to provide continued Fuels Preventive and Corrective Maintenance Services to the North Atlantic Division - Air Force (NAD-AF). The contract performance period consists of a sixty-six (66) day base period with three (3) subsequent ninety (90) day option periods, for a total of about eleven (11) months.
The Naval Facilities Engineering Systems Command, Europe Africa Central (NAVFAC EURAFCENT) intends to extend the ordering period for the Mini Multiple Award Construction Contract (Mini MACC) for an additional 12 months, from September 2, 2026, to September 1, 2027. This is a bridge action and does not increase the original $95 million contract ceiling. The extension will utilize the remaining contract capacity of approximately $44 million. Incumbent Contractors: • Liberal Construction, LLC • Consorzio Continental Socconsortile A R • RocKs GMBH • Kooheji Contractors • Macro Vantage Levant DMCC Justification: The extension is required due to "unusual and compelling urgency" under the authority of 10 U.S.C. § 3204(a)(2). • Critical Mission Impact: A lapse in construction services at NSA Bahrain, the forward headquarters of the U.S. Fifth Fleet, would result in an unacceptable inability to perform emergency repairs and would degrade U.S. national security during a period of heightened operational activity in the region. • Procurement Delays: The procurement of a long-term, competitive follow-on contract has been severely impacted by unforeseen events and the reassignment of key personnel to support critical operational priorities ("Operation Epic Fury"). • Impracticality of Alternatives: Awarding a new contract vehicle at this time would cause an unavoidable and mission-critical delay of several months due to security, legal, and logistical requirements in Bahrain. This bridge action is necessary to provide the time required to complete the full and open competition for the follow-on MACC without incurring a dangerous gap in critical construction services.
Solicitation W912HQ26PA080 for Installation Signage published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Solicitation W519TC26FA746 for Joint Personal Property Shipping Office at Belvoir, VA (JPPSO-MA); Joint Base Lewis-McChord, WA (JPPSO-NW); and Ft. Hood, TX (JPPSO-Hood) W519TC-25-R-0021 published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
This was a hybrid award. Firm Fixed Price for base preventative maintenance and FFP and TM for the unscheduled repairs. Award was made to the vendor who was determined to be the best value to the government based on a comparative evaluation.
Solicitation W912HQ26PA082 for ELECTRICAL STUDY published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Solicitation 26-022 for Contract N6274216D3552, TO N6274223F4034, Mod P00008 - PCM A-D published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Surge of Base Life Support (BLS) Services for the Joint Security Cooperation Group – Panama (JSCG-P),
Solicitation FA706026RCE10 for Air Force Memorial Facility Maintenance Service published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
This Justification and Approval is being posted in accordance with RFO FAR 6.301(b), the justification must be made publicly available within 14 days after contract award.
Justification and Approval for Other Than Full and Open Competition for the North Atlantic Division–Air Force Fuels Program Preventive Maintenance, Corrective Maintenance, and Emergency Repair Services Bridge Contract
***Amendment 0001*** Amendment 0001 has been posted to provide the site visit sign in sheet, and both power point presentations shown at the site visit. This amendment also extends the solicitation due date to 14 October 2026. ***Notice*** The site visit will be held on Tuesday, September 15, 2026, beginning at 0900 hrs. Address of site visit is Lake Ouachita Field Office, 1424 Blakely Dam Rd, Royal AR 71968. This is a 100% total small business set-aside procurement issued under NAICS code 561210, Facilities Support Services by the U.S. Army Corps of Engineers, Vicksburg District (MVK). The U.S. Army Corps of Engineers (USACE) Vicksburg District (MVK) has the continued responsibility for the operation and maintenance (O&M) of the Arkansas Lakes Flood Control Projects at DeGray Lake, Lake Ouachita, and Lake Greeson located in the state of Arkansas. A broad variety of operations, routine and non-routine maintenance, repair including emergency repairs, inspection, reconstruction, modernization, and rehabilitation of project facilities, water control structures, and features are required under this procurement. These include Recreation Area and Facility Cleaning; Solid Waste Collection, Transport, and Disposal; Heavy Equipment Maintenance/Repairs; Visitor Center Operations and Maintenance; Carpentry; Erosion Control Activities; Buoy Placement and Maintenance; Painting; Heating/Air Conditioning Services; Masonry Repair; Landscaping; Wildlife and Fisheries Enhancement; Flood Control Structure Repairs and Maintenance; and Road Maintenance/Repairs. The Government intends to award an Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a base ordering period with four options and a 6-month ordering period.
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSAL. THERE WILL NOT BE A SOLICITATION, SPECIFICATIONS, OR DRAWINGS AVAILABLE AT THIS TIME. THIS NOTICE IS A MARKET RESEARCH TOOL USED FOR PLANNING PURPOSES TO DETERMINE THE AVAILABILITY OF SMALL BUSINESSES AND COMMERCIAL OPPORTUNTIES. The Naval Facilities Engineering Command, Mid-Atlantic (NAVFAC MIDLANT), is seeking to identify eligible small business firms capable of providing all labor, management, supervision, tools, material, and equipment to continuously operate, maintain and repair the Chiller Plant and Distribution System, the Steam and Hot Water Generation Plant, the Steam and Hot Water Distribution Systems, the Condensate Return System, and the Compressed Air Plant for Control Air and Medical and Dental Air and Vacuum Systems located at the Central Energy Building. The Central Energy Building (Facility #4390) is located at the Naval Health Clinic aboard Marine Air Corps Station, Cherry Point North Carolina. The Central Energy Building was constructed in 1994 and is approximately 8,820 square feet. The facility houses chilled water systems including chillers, condensers and cooling towers; steam distribution system including boilers, condensate systems, hot and cold water systems and their distribution systems; and compressed air systems including compressors, dryers and vacuum systems and their associated peripheral equipment. This equipment provides heat, hot and cold water, HVAC and compressed air/gases to the adjacent Naval Health Clinic Facility. The work includes, but is not limited to responsibility for all equipment, controls and piping systems located inside the facility. The successful Contractor shall operate and maintain the Central Energy Plant 24 hours per day seven days a week. Work typically will include operation, management and maintenance of utility chilled water and air conditioning systems, utility steam and hot water systems, and air compressors for control air, medical and dental air and medical vacuum systems. An integrated maintenance plan (IMP) for dynamic and static equipment and systems will be included in this work. The Contractor is responsible for major repair work, consisting of component replacement, equipment replacement and new equipment installation exceeding the IMP limit of liability. The intended procurement method is Contracting by Negotiation. The Government intends to award a combination Firm-Fixed Price/Indefinite Quantity type, performance-based contract with recurring and non-recurring services is anticipated with a base period of one (1) year plus four (4) one (1) year option periods. The total term of the contract, including all options, will not exceed sixty (60) months. The Contractor may be required to continue performance for an additional period up to six (6) months under the Option to Extend Services Clause. This contract will replace a contract for similar services awarded in 2021 for $3,012,896.16 (total firm-fixed price portion) and $300,000 (indefinite quantity estimate/maximum value per year). Information about the current contract and the incumbent contractor will be included in the synopsis. Requests under the Freedom of Information Act are not required for this information. The appropriate NAICS Code is 561210 with a size standard of $47.0M. The proposed requirement is being considered for 100 percent set-aside to Small Businesses, Small Disadvantaged Businesses, Women Owned Small Businesses, Service-Disabled Veteran-Owned Small Businesses, certified HUBZone Small Businesses, or certified 8(a) Small Businesses. Interested concerns should, as early as possible but not later than 15 days of this notice, indicate interest in the requirement by providing evidence of capability to perform and a positive statement of eligibility as a small business concern. If adequate interest is not received from small business concerns, the solicitation will be issued as unrestricted without further notice. The Government will not pay for any information solicited. Interested parties should submit a brief capabilities package not to exceed five (5) pages. This capabilities package shall address, at a minimum, the following: • Examples of projects worked within the last five years of similar size, scope and complexity as the work indicated. The capability statement should include whether your firm worked as a prime or subcontractor, contract value, brief description of how the referenced contract relates to the work described, and a client point of contact. • Company profile to include office location(s), DUNS number, CAGE code, and business type. Identify whether your firm is an 8(a) Small Businesses, HUBZone Small Businesses, Service-Disabled Veteran Owned Small Businesses, Women Owned Small Businesses, Economically Disadvantaged Women Owned Small Businesses, or other Small Business concern. If you are proposing as an 8(a) mentor Protégé, please provide a copy of the SBA approval of the Mentor Protégé agreement. The capabilities package for this Sources Sought Notice is not expected to be a proposal, but rather a short statement regarding the company’s ability to demonstrate existing or developed expertise and experience in relation to this contract. Any commercial brochures or currently existing marketing material may also be submitted with the capabilities package. Submission of a capabilities package is not a pre-requisite to any potential future offerings. RESPONSES ARE DUE ON October 14, 2026 BY 4:00 P.M. Eastern Time. Submissions shall ONLY be submitted electronically to Catherine Litchfield via email at [email protected]. Submissions MUST be limited to 10Mb attachment. Responses received after the deadline or without required information will not be considered. Telephone calls will NOT be accepted. Offerors/Bidders can view and/or download the solicitation, and any attachments, at https://www.sam.gov when it becomes available.
Deadline: All submissions must be received no later than October 15, 2026. Army Contracting Command, Redstone Arsenal (ACC-RSA) is issuing this Request for Information (RFI) pursuant to Revolutionary Federal Acquisition Regulation (FAR) Overhaul 15.101(c) solely for information and planning purposes. It does not constitute a Request for Proposal (RFP) or a promise to issue one in the future. Solicitations are not available at this time. Any requests for a solicitation will not receive a response. This notice does not constitute a commitment by the United States Government to contract for any supply or service whatsoever. All information submitted in response to this announcement is voluntary; the United States Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the United States Government. Responses will be treated as information only and not as a proposal. The information herein is subject to change and in no way binds the Government to pursue any course of action. Not responding to this notice does not preclude participation in any future RFP, if any is issued. The Government anticipates follow-on conversations may occur in the future. ACC-RSA is conducting market research on behalf of US Army Transformation and Training Command (T2COM), Combat Capabilities Development Command Aviation and Missile Center (DEVCOM AvMC) to ascertain the capabilities of interested parties outfitting US Government buildings and/or facilities for Redstone Arsenal. The Government will consider responses to this notice to assess industry interest and capabilities to inform its overall procurement strategy. A. The Government requires a contractor capable of delivering facility management, workspace planning and implementation, and relocations solutions for over 3,000,000 square feet throughout multiple buildings on Redstone Arsenal. B. This will also include workspace planning, interior design, change management, physical installation, and relocation logistics with furniture purchases occurring as incidental materials needed to perform the requirement. C. Some task orders may include the use of Computer Aided Drawings (CAD)-assisted design, space modeling, and may include breaking down, storing, transporting and reassembling specialized laboratory furniture and equipment. Telephone requests for additional information will not be honored. All responses are due via e-mail no later than 9:00 a.m. central time on October 15, 2026. Adobe PDF is the preferred format. Send RFI responses and any other capability documents to the following ACC-RSA points of contact: Samantha Keegan at [email protected] and Tracie Marbury at [email protected]. All responses to this RFI must reference the current RFI number W31P4Q-26-RFI-FACL. Acknowledgement of receipt will only be issued if a return receipt is requested with submission. Please do not submit any classified information and clearly mark any proprietary data/information. All information submitted shall be adequately safeguarded from unauthorized disclosure. The Government reserves the right to request further clarification or request additional information to enhance the Government’s understanding of the respondents’ submittal. Information submitted in response to this RFI will not be returned. Interested parties are requested to respond to this RFI with their capability statements that include responses to the following items. 1. Capability statements should have at least the following: a. Full Company Name b. Business Size (Large or Small) c. Small Business Certified Status, if applicable by the Small Business Administration. d. Point of Contacts: Names, Positions, Office and/or Mobile Telephone numbers, and e-mail addresses. e. CAGE Code. f. Unique Entity Identifier (UEI). g. Whether you have an existing Government contract, Blanket Purchase Agreement, or a Multiple Award Schedule for these types of services and products. Provide associated contract, MAS and BPA numbers, if applicable. 2. Describe your experience as a prime or a sub, specifying which, with disassembling, relocating, and reassembling office and workstation furniture. 3. State whether your firm is an authorized, premier, or certified dealer for major commercial office furniture manufacturers with any or all the following: Steelcase, Haworth, MillerKnoll, and Indiana Furniture. 4. Provide the types of experience and certifications your organization possesses. If embedded in the capability statement submission, please restate in the response to this question. 5. Describe your in-house design capabilities. Indicate if you employ NCIDQ-certified designers or licensed space planners. 6. Describe any current supply chain risks and your strategies for mitigating delivery delays. 7. Describe your experience with the transfer of full commercial warranties (e.g., 10-year/lifetime) directly from the manufacturer to the Government, including managing factory recall or defect punch-lists. Include experience with managing multiple commercial warranties with different entities. 8. Indicate if your firm has an active facility clearance and the associated CAGE code. 9. Indicate whether any employees possess individual security clearances, status and current levels. 10. Describe any experience you have managing subcontractors. 11. Describe your approach if subcontracting work to, or teaming with another entity. 12. If you are primarily in the business of reselling and installing office furniture, describe how you would team or subcontract with another entity to manage aspects of the requirement with which you have no experience or expertise. 13. Which, if any, of the requirements in paragraphs A, B, or C would you need to subcontract? a. Indicate the approximate percentage (rounded to the nearest 10%) of labor your firm would perform without any subcontractors or teaming arrangements. b. Identify how you would address any challenges with teaming or subcontracting the requirement. 14. If this is a small business set-aside and you are responding as a Small Business under a Service NAICS, explain your methodology to satisfy 13 CFR § 125.6, requiring the prime contractor to self-perform at least 50% of direct personnel labor costs. Indicate if there are any challenges associated with performing at least 50% of the work. 15. Do you have a physical presence at or near Redstone Arsenal, AL? a. Detail if any extended commutes are applicable. b. What impact is there on the Government if a 24-hour suspense is desired? c. Include if there are any challenges associated with short suspense. 16. Indicate if you have any interest in attending an in-person meeting with the Government to further discuss our strategy, provide additional input, or ask additional questions.
*10/08/2026 Published Edit: Updated RFI reference from W31P4Q-26-RFI-FACL to W31P4Q-27-RFI-FACL in published paragraph text to match posting header.* Deadline: All submissions must be received no later than October 15, 2026. Army Contracting Command, Redstone Arsenal (ACC-RSA) is issuing this Request for Information (RFI) pursuant to Revolutionary Federal Acquisition Regulation (FAR) Overhaul 15.101(c) solely for information and planning purposes. It does not constitute a Request for Proposal (RFP) or a promise to issue one in the future. Solicitations are not available at this time. Any requests for a solicitation will not receive a response. This notice does not constitute a commitment by the United States Government to contract for any supply or service whatsoever. All information submitted in response to this announcement is voluntary; the United States Government will not pay for information requested nor will it compensate any respondent for any cost incurred in developing information provided to the United States Government. Responses will be treated as information only and not as a proposal. The information herein is subject to change and in no way binds the Government to pursue any course of action. Not responding to this notice does not preclude participation in any future RFP, if any is issued. The Government anticipates follow-on conversations may occur in the future. ACC-RSA is conducting market research on behalf of US Army Transformation and Training Command (T2COM), Combat Capabilities Development Command Aviation and Missile Center (DEVCOM AvMC) to ascertain the capabilities of interested parties outfitting US Government buildings and/or facilities for Redstone Arsenal. The Government will consider responses to this notice to assess industry interest and capabilities to inform its overall procurement strategy. A. The Government requires a contractor capable of delivering facility management, workspace planning and implementation, and relocations solutions for over 3,000,000 square feet throughout multiple buildings on Redstone Arsenal. B. This will also include workspace planning, interior design, change management, physical installation, and relocation logistics with furniture purchases occurring as incidental materials needed to perform the requirement. C. Some task orders may include the use of Computer Aided Drawings (CAD)-assisted design, space modeling, and may include breaking down, storing, transporting and reassembling specialized laboratory furniture and equipment. Telephone requests for additional information will not be honored. All responses are due via e-mail no later than 9:00 a.m. central time on October 15, 2026. Adobe PDF is the preferred format. Send RFI responses and any other capability documents to the following ACC-RSA points of contact: Samantha Keegan at [email protected] and Tracie Marbury at [email protected]. All responses to this RFI must reference the current RFI number W31P4Q-27-RFI-FACL. Acknowledgement of receipt will only be issued if a return receipt is requested with submission. Please do not submit any classified information and clearly mark any proprietary data/information. All information submitted shall be adequately safeguarded from unauthorized disclosure. The Government reserves the right to request further clarification or request additional information to enhance the Government’s understanding of the respondents’ submittal. Information submitted in response to this RFI will not be returned. Interested parties are requested to respond to this RFI with their capability statements that include responses to the following items. 1. Capability statements should have at least the following: a. Full Company Name b. Business Size (Large or Small) c. Small Business Certified Status, if applicable by the Small Business Administration. d. Point of Contacts: Names, Positions, Office and/or Mobile Telephone numbers, and e-mail addresses. e. CAGE Code. f. Unique Entity Identifier (UEI). g. Whether you have an existing Government contract, Blanket Purchase Agreement, or a Multiple Award Schedule for these types of services and products. Provide associated contract, MAS and BPA numbers, if applicable. 2. Describe your experience as a prime or a sub, specifying which, with disassembling, relocating, and reassembling office and workstation furniture. 3. State whether your firm is an authorized, premier, or certified dealer for major commercial office furniture manufacturers with any or all the following: Steelcase, Haworth, MillerKnoll, and Indiana Furniture. 4. Provide the types of experience and certifications your organization possesses. If embedded in the capability statement submission, please restate in the response to this question. 5. Describe your in-house design capabilities. Indicate if you employ NCIDQ-certified designers or licensed space planners. 6. Describe any current supply chain risks and your strategies for mitigating delivery delays. 7. Describe your experience with the transfer of full commercial warranties (e.g., 10-year/lifetime) directly from the manufacturer to the Government, including managing factory recall or defect punch-lists. Include experience with managing multiple commercial warranties with different entities. 8. Indicate if your firm has an active facility clearance and the associated CAGE code. 9. Indicate whether any employees possess individual security clearances, status and current levels. 10. Describe any experience you have managing subcontractors. 11. Describe your approach if subcontracting work to, or teaming with another entity. 12. If you are primarily in the business of reselling and installing office furniture, describe how you would team or subcontract with another entity to manage aspects of the requirement with which you have no experience or expertise. 13. Which, if any, of the requirements in paragraphs A, B, or C would you need to subcontract? a. Indicate the approximate percentage (rounded to the nearest 10%) of labor your firm would perform without any subcontractors or teaming arrangements. b. Identify how you would address any challenges with teaming or subcontracting the requirement. 14. If this is a small business set-aside and you are responding as a Small Business under a Service NAICS, explain your methodology to satisfy 13 CFR § 125.6, requiring the prime contractor to self-perform at least 50% of direct personnel labor costs. Indicate if there are any challenges associated with performing at least 50% of the work. 15. Do you have a physical presence at or near Redstone Arsenal, AL? a. Detail if any extended commutes are applicable. b. What impact is there on the Government if a 24-hour suspense is desired? c. Include if there are any challenges associated with short suspense. 16. Indicate if you have any interest in attending an in-person meeting with the Government to further discuss our strategy, provide additional input, or ask additional questions.
Solicitation 36C26027Q0042 for Fuel Tank Testing published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
This Amendment 0002 is issued to: (a) extend the proposal submission deadline; (b) respond to offeror questions received during the solicitation period; (c) revise and correct solicitation provisions, evaluation criteria, and pricing attachments;(d) update Statement of Work and (e) remove and reserve certain requirements. Except as modified herein, all terms and conditions of the solicitation remain unchanged and in full force and effect.
SOLICITATION - OPERATIONS AND MAINTENANCE OF GOVERNMENT-OWNED FACILITIES AND EQUIPMENT, BLACK WARRIOR- TOMBIGBEE AND ALABAMA RIVER WATERWAYS PROJECT FACILITIES, ALABAMA - Furnish all planning, supervision, administration, labor, equipment, material, supplies, replacement or repair parts, and all things necessary for the Operations and Maintenance of Government-Owned Facilities and Equipment, Black Warrior- Tombigbee and Alabama River Waterways Project Facilities, Alabama. The project is geographically spread out over 13 counties in Alabama: Washington, Clarke, Marengo, Choctaw, Sumter, Hale, Greene, Tuscaloosa, Monroe, Wilcox, Dallas, Lowndes, and Autauga Counties, on the Black Warrior and Tombigbee BWT River System and the Alabama River System. The Project Management Office has responsibility for the operation and maintenance of nine locks and dams, two resource offices, a Project Management Office, two boat houses, one boat storage facility, storage buildings, two contractor maintenance compounds, and two hydro-electric generating plants. The BWT/AL Project is home to 9 beautiful lakes, they include Bankhead, Holt, Oliver, Warrior, Demopolis, Coffeeville, Claiborne, Millers, and RF Henry. These lakes for the BWT stretch from the headwaters near Birmingham, AL, south through Tuscaloosa and Demopolis to the southernmost Mobile District Corps facility located below Coffeeville, and for the AL river south from Montgomery, AL to the confluence with the Tombigbee River. The project is operated under the direction of Mobile District, U.S. Army Corps of Engineers, Mobile, Alabama. It is anticipated that one 1 Firm-Fixed Price FFP, Indefinite Delivery Indefinite Quantity IDIQ, Single Award Task Order Contract SATOC will be awarded for a five 5-year ordering period. In general, not all inclusive, services to be performed include general maintenance, cleaning, custodial service, garbage removal, grass mowing, saddle dike and overlook clearing, debris removal, clerical duties at a Resource Office, repair to riprap slopes, repair to earthen slopes, excavation, and storage and disposal of hazardous and-or toxic materials, such as herbicides and waste fluids from vehicle maintenance. The IDIQ performance work statement PWS will include, but is not limited to, the following types of work: maintenance and repair of locks, dams, levees, riprap-concrete structures, flow structures, buildings, offices, maintenance facilities, operation areas, project roads, vehicles, floating plant, boathouses, bathhouses, washhouses, toilets, gatehouses, security and other fences, sanitary disposal systems, small boat launching ramps, playground equipment, bulletin boards, game courts, water and electrical systems, telephone lines, picnic sites, campsites, and other related facilities. Tasks required to perform this type of maintenance include carpentry, masonry, electrical, electronics, mechanical, structural, plumbing, chipping, caulking, sealing, cleaning, welding and replacing parts of or full pieces of equipment. Additional maintenance work includes guardrails, gates, electric barrier gates, signs, bumper blocks, landscaped areas, beaches, navigation or swimming buoys, paved roads, parking lots, trails, navigation aids, courtesy docks, and boundary lines. Operational requirements encompass the maintenance of a specialized floating plant comprising a primary towboat, crane barge, and auxiliary workboats and barges to support the Black Warrior-Tombigbee BWT and Alabama River Systems. This area of responsibility AOR extends from the mouth of the Mobile River to Birmingham on the BWT system and to Montgomery on the Alabama River system. These multi-purpose civil works projects are vital to facilitating commercial navigation, supporting public recreation, and managing regional wildlife habitats. This procurement is 100% set-aside for small business. The size standard for which is a concern, including its affiliates whose average annual gross revenue does not exceed $47,000,000.00 for the past three 3 years under NAICS 561210.The solicitation will only be issued as a direct download at the following website: https://piee.eb.mil. All offerors must be registered in the Procurement Integrated Enterprise Environment PIEE before they will be allowed to download solicitation information. The solicitation will not be provided in a printed paper format; however, the Government reserves the right to revert to paper medium when it is determined to be in the best interest of the Government. Therefore, it is the responsibility of the offeror to check the website for solicitation posting and any changes to this solicitation. Those registering are responsible for the accuracy of the information provided. *****Amendment 0003*****
This is a Sources Sought Notice (SSN) for market survey information that will be used for acquisition planning purposes only. THIS IS NOT A SOLICITATION, REQUEST FOR QUOTE (RFQ), REQUEST FOR PROPOSAL (RFP), OR INVITATION FOR BID (IFB). NO SOLICITATION IS CURRENTLY AVAILABLE AT THIS TIME AND THE GOVERNMENT DOES NOT GUARANTEE THAT A SOLICITATION WILL BE POSTED FOR THIS REQUIREMENT IN THE FUTURE. ANY PROPOSALS, QUOTES, OR BIDS SUBMITTED IN RESPONSE TO THIS NOTICE WILL NOT BE ACCEPTED. No reimbursement will be made for any costs associated with providing information in response to this notice, any follow up information requests, or Government use of the information provided. The Santa Cruz Laboratory (SCL) is a fisheries research facility of the National Oceanic and Atmospheric Administration (NOAA) Fisheries; Department of Commerce (DOC). The SCL site is approximately 1,000 feet from the coastal surf zone, which is considered a harsh environment for building structures and their systems due to salt air, wind, fog, humidity, and variable weather conditions that accelerate wear. The facility is a two-story, 56,000 square foot building which serves approximately 120 researchers and support staff. Their work consists of laboratory and experimental research designed to manage and conserve marine fisheries resources including marine, coastal, and estuarine habitats. Activities associated with this effort include conferences, meetings, chemical and biological experiments, aquarium “wet” studies, videotape studies, and computer-based modeling and statistical studies. SCL requires the following tasks: Task 1: Landscaping and Grounds Maintenance Services (Firm Fixed Price (FFP)) Task 2: Preventative Maintenance and Repair Services for Emergency Generators and Associated Electrical Systems (Firm Fixed Price except for 2.6 Emergency Response and Repair Services) Task 3: HVAC, Plumbing, and Mechanical Systems Preventive Maintenance, Repair, and Inspection Services (Firm Fixed Price (FFP) Except for 4.8 & 4.9 for repair and emergency repairs) Task 4 – Optional Task: Parking Lot Services: Asphalt Sealcoating, Crack Filling, and Striping (Option Year 1 Only) (Firm Fixed Price (FFP)) Task 5 – Optional Tasks (Option Year 1 Only): Storm Lift Station Restoration and Repairs Hydronic Baseboard Radiator Flushing Hose Bibb Flow Investigation and Repair Sanitary Sewer System Survey Task 6: Interior Office Repairs (Option Year 1 Only) A draft Statement of Work (SOW) is provided for informational purposes only. The applicable NAICS code is 561210. INFORMATION REQUESTED: NOAA may utilize the responses to this SSN to conduct additional market research. Information obtained from this SSN, and the subsequent communication with the vendors, if any, may be utilized to assist NOAA in developing a formal solicitation. Please include the following: • Name and address of firm. • Point of contact – address and phone number. • Size of business and any SBA small business certifications (e.g. small, 8(a) program, small disadvantaged business, woman owned, etc.). • Experiences that are applicable to the scope of work. • Indicate whether your company is likely to provide a quote, should a solicitation arise from this market research. • What additional information may by need to consider providing a quote. SUBMITTAL REQUIREMENTS: Telephone responses are NOT solicited and will not be accepted. No solicitation exists at this time. This SSN is not to be construed as a commitment by the Government to award a contract, nor will the Government provide reimbursement for the requested information. Please submit your response to Contracting Officer, Rachel Stone at [email protected]. Each response shall be no more than eight (8) PDF-pages (excluding the cover page).
The purpose of this amendment is to address: Questions Site Visit Extended proposal due date
Tyndall AFB is conducting market research to identify qualified and capable 8(a) small business concerns capable of performing the requirements described in the attached Performance Work Statement (PWS). This Sources Sought Notice is for market research purposes ONLY and does not constitute a solicitation, request for proposal, invitation for bid, or an offer by the Government. The Government is seeking information from interested 8(a) firms to assist in determining the availability and capability of qualified sources for this requirement. The anticipated acquisition is a competitive 8(a) set aside. The Government intends to use the information received in response to this notice to support acquisition planning and determine the availability of capable 8(a) concerns to compete for the anticipated requirement. Interested 8(a) concerns are requested to provide a brief capability statement demonstrating their ability to perform the requirements identified in the PWS. Responses should include, at a minimum: • Company name, address, point of contact, telephone number, and email address. • Unique Entity Identifier (UEI) and CAGE Code. • Confirmation of current 8(a) program eligibility. • Applicable NAICS code and confirmation that the firm qualifies as a small business under the applicable size standard. • A brief description of the firm’s relevant experience performing requirements of similar size, scope, and complexity. Responses should be concise and directly address the firm’s capability and interest to perform the requirements described in the PWS. Respondents should not submit proprietary, competition sensitive, or otherwise protected information unless appropriately marked. The Government may use information received from this notice to refine the requirement, conduct additional market research, and inform the acquisition strategy for the anticipated procurement.
The Department of Veterans Affairs (VA), Capital Region Readiness Center (CRRC) has a requirement for the maintenance of the CRRC. The facility is a 24/7/365 operation and as such maintaining the CRRC is critical to the readiness objective of the mission. The Contractor shall provide all labor, supplies, personnel, equipment, tools, materials, supervision and other items and services necessary for the monitoring, maintenance, and repair of building components, structures, emergency electrical power system, and the associated diesel fuel storage plant and fuel delivery and transfer components. All systems shall be maintained according to manufacturer’s recommendations for service level and interval. *** September 3, 2026 - A SITE VISIT IS SCHEDULED FOR SEPTEMBER 8, 2026, AT 10:00AM. *** September 3, 2026 - AN AMENDMENT IS FORTHCOMING *** September 15, 2026 - QUOTE DUE DATE HAS BEEN EXTENDED, AMENDMENT IS STILL FORTHCOMING *** September 29, 2026 - QUOTE DUE DATE HAS BEEN EXTENDED. AMENDMENT EXPECTED TO BE POSTED BY OCT 2, 2026. *** October 2, 2026 - AMENDMENT POSTED (RFI responses, revised PWS, revised Solicitation, new Wage Determinations, Mix of Labor and LOE spreadsheet.
The Department of Veterans Affairs (VA), Capital Region Readiness Center (CRRC) has a requirement for the maintenance of the CRRC. The facility is a 24/7/365 operation and as such maintaining the CRRC is critical to the readiness objective of the mission. The Contractor shall provide all labor, supplies, personnel, equipment, tools, materials, supervision and other items and services necessary for the monitoring, maintenance, and repair of building components, structures, emergency electrical power system, and the associated diesel fuel storage plant and fuel delivery and transfer components. All systems shall be maintained according to manufacturer’s recommendations for service level and interval. *** September 3, 2026 - A SITE VISIT IS SCHEDULED FOR SEPTEMBER 8, 2026, AT 10:00AM. *** September 3, 2026 - AN AMENDMENT IS FORTHCOMING *** September 15, 2026 - QUOTE DUE DATE HAS BEEN EXTENDED, AMENDMENT IS STILL FORTHCOMING *** September 29, 2026 - QUOTE DUE DATE HAS BEEN EXTENDED. AMENDMENT EXPECTED TO BE POSTED BY OCT 2, 2026. *** October 2, 2026 - AMENDMENT POSTED (RFI responses, revised PWS, revised Solicitation, new Wage Determinations, Mix of Labor and LOE spreadsheet. ***October 9, 2026 - AMENDMENT 0002 POSTED (additional RFI responses, revised section B and Attachment F).
Solicitation 36C25627Q0022 for Z1DA--B170 Window Recaulking Services published by DEPT OF DEFENSE. Contractors must submit responses conforming to the requirements in the official SAM.gov solicitation notice and associated attachments.
Proposal Format and Evaluation: Proposal size will be limited as shown and font/size shall be Arial 11. Title pages, headers, and exhibits do not count towards the page limitations. If these page limits are exceeded, the pages in excess of the limit will not be read or considered. Offerors shall submit 1 (one) email. Email shall include a consolidated PDF file, no larger than 10mb, as an attachment, outlining each factor, as listed below: Email Requirements: Subject Line: Company Name, 36C25627Q0022 See Proposal Submission Requirements in the table below. VOL FACTOR PROPOSAL SUBMISSION REQUIREMENTS I Factor 1 Submission Requirement: Material to satisfy Subfactor 1a criteria outlined below. Material to satisfy Subfactor 1b criteria outlined below. Factor 2 Submission Requirement: Offeror Shall provide a minimum of one (1) and a maximum of five (5) projects completed within the last five (5) years similar in size, complexity, and scope to this project. Factor 3 Price Submission Requirement: Signed 1442 and Amendments Completed Schedule of Offer Items Definitions: Recent - with in past five (5) years from the date of solicitation issuance Relevant - for purposes of this evaluation, a relevant project is defined as completed in a clinical, hospital or other medical related use space similar in size and scope to this project. Evaluation Factors Factor I (Approach Quality Management Technical Factor), Factor II (Professional Qualifications & Specialized Experience Technical Factor), and Factor III (Past Performance) are equal in importance. Factors I, II, and III, when combined, are approximately equal in importance to Factor IV (Price). FACTOR 1 APPROACH QUALITY MANAGEMENT TECHNICAL FACTOR SUBFACTORS: Subfactor 1a Management Approach Narrative/Schedule Subfactor 1b Quality Management The following subfactors are in descending order of importance: Subfactor 1a Management Approach Narrative/Schedule: Instructions: Offeror shall demonstrate/explain how this project will be accomplished, based on the offeror s best interpretation of the solicitation documents. Offeror shall provide techniques for maintaining on-time schedule performance and provide a detailed explanation as to how the project will be implemented and managed to ensure compliance with all OSHA Construction Standards, Fire and Life Safety Issues, and Security Measures. Offeror shall provide a schedule with critical path based off a fictional NTP date of 1/1/2027. Subfactor 1b Quality Management: Instructions: Offeror shall specify the roles/positions responsible for quality management & explain the authority those individual(s) have to ensure quality work is provided. Offeror shall provide a detailed explanation of proposed quality control techniques for compliance with the solicitation requirements. Offeror shall provide a narrative on how quality issues are managed and resolved for construction projects. Evaluation Methodology: The VA will evaluate Management Approach, and Quality Management to determine if the offeror understands the complexity and risk mitigation of performing all the required tasks included in this construction project. This technical factor will be evaluated for the offeror s interpretation of the solicitation technical areas outlined in the drawings, specifications, SOW, and evaluation factor criteria. The offeror s narratives should provide enough detail to demonstrate that the scope and complexity of the project requirements are understood and will be successfully completed. FACTOR 2 PAST PERFORMANCE Projects must demonstrate an offeror s experience as a prime contractor managing multiple subcontractors. Project(s) shall have a minimum construction value of between $25,000 and $100,000 and be 100% completed/or ongoing (>50% complete). The offeror s submission should include at a minimum: Project Title Project Location (Physical Address) Contract Type (Example: Design-Build, Design-Bid-Build, Service, Construction) Project Owner s Name & Current Contact Information Brief Description of the Scope of Work (highlight recent/relevant factors) Identify Project Prime Contractor and Major Subcontractors Project Start & Completion Date Project Original Contract Award Amount & Final Award Amount For multiple award and indefinite delivery/indefinite quantity type contracts, the whole contract shall not be submitted as a project; rather offerors shall submit the work performed under a single task order as a project to demonstrate recent/relevancy. If the offeror is a Joint Venture (JV), relevant past performance should be submitted for projects completed by the Joint Venture entity. If the Joint Venture does not have shared past performance, projects shall be submitted for each Joint Venture partner. Offerors who fail to submit past performance for all Joint Venture partners may be rated lower. Evaluation Methodology:Â Past performance will be evaluated based on the projects provided by the offeror, and performance information from government databases. Focus will be on recent and relevant construction contracts that are comparable in size, scope, and complexity. The Intent of this evaluation is to evaluate the demonstrated ability to successfully complete comparable requirements, ensuring they have the experience and capability to deliver quality results on time, within budget, and incompliance with project specifications. The following Performance Relevancy definitions apply: Rating Definition Very Relevant Present/Past Performance effort involved essentially the same scope and magnitude of effort and complexities this solicitation requires. Relevant Present/Past Performance effort involved similar scope and magnitude of effort and complexities this solicitation requires. Somewhat Relevant Present/Past Performance effort involved some of the scope and magnitude of effort and complexities this solicitation requires. Not Relevant Present/Past Performance effort involved little or none of the scope and magnitude of effort and complexities this solicitation requires. The following Performance Confidence Rating adjectives and related definitions will be used in the evaluation of Past/Present Performance: Performance Confidence Assessments Rating Description Substantial Confidence Based on the offeror s recent/relevant performance record, the Government has a high expectation that the offeror will successfully perform the required effort. Satisfactory Confidence Based on the offeror s recent/relevant performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort. Limited Confidence Based on the offeror s recent/relevant performance record, the Government has a low expectation that the offeror will successfully perform the required effort. No Confidence Based on the offeror s recent/relevant performance record, the Government has no expectation that the offeror will successfully perform the required effort. Unknown Confidence (Neutral) No recent/relevant performance record is available, or the offeror s performance record is so sparse that no meaningful confidence assessment rating can be reasonably assigned. Based on the evaluation of offers, the Government will assign a performance confidence rating for each proposal at the factor level. The evaluation will consider the sub-factors as described herein. The resulting evaluation will assign one of the confidence ratings as defined in the table above. The SSEB must establish overall team ratings by consensus and not by vote. If a consensus cannot be reached, the SSEB will provide the SSA with written majority and minority opinions. The SSEB will ensure that none of the SSEB members have misinterpreted or misunderstood any aspects of the proposal prior to issuing the majority and minority opinions. The SSEB must establish overall team ratings by consensus and not by vote. If a consensus cannot be reached, the SSEB will provide the SSA with written majority and minority opinions. The SSEB will ensure that none of the SSEB members have misinterpreted or misunderstood any aspects of the proposal prior to issuing the majority and minority opinions. FACTOR 3 Price Proposal Requirements: Evaluation Methodology: The purpose of the price evaluation is to provide an assessment of the completeness and reasonableness of the proposed price in relation to the solicitation requirements. Price proposals will be evaluated to determine if the prices and support costs areas are: Complete The proposal contains costs to perform all tasks required by the Scope of Work (SOW), specifications, and design drawings if provided. Reasonable The price is determined fair and reasonable using cost or price analysis techniques described in FAR 15.404. In accordance with FAR 15.101-1(b)(2), the solicitation shall state that all evaluation factors other than price, when combined, are approximately equal in importance to price. Prices that are too high, too low, or otherwise found to be unreasonable in comparison to the Independent Government Cost Estimate (IGCE) and to historical prices may be indicative of an inherent lack of understanding of the solicitation requirements and may result in proposal not being included into the competitive range if one is established. Each proposal will be evaluated to determine whether or not it complies with the stated criteria. Those proposals evaluated as not satisfying all the price/cost criteria, for example, may be eliminated from consideration for award unless the SSA determines: A minor clerical error has occurred, then the offeror may be given an opportunity to correct the minor error within the constraints of the "clarifications" process. A competitive range will be established if discussions are necessary as determined by the SSA. Should the SSA determine that discussions are necessary, they will be held with only those offerors determined to be in the competitive range. Any proposal that does not have a reasonable chance of receiving award may be accordingly eliminated from competition and further evaluation. After the non-price factors have been evaluated and rankings have been established, price will be compared against these rankings to determine the combination most advantageous to the Government. The evaluation of price will be based on each offeror s price proposed. Responsibility determination will be made IAW FAR 9.1, Responsible Prospective Contractors prior to award of contract. V. Basis for Award This is a competitive source selection process which will result in a single contract award. The government anticipates discussions to be held. If a competitive range is established, proposals that do not have a reasonable chance of receiving award may be accordingly eliminated from competition and further evaluation. The Government reserves the right to reject any or all offers if such action is in the Government's best interest.
How to Win Federal Contracts under NAICS 561210
Federal buyers evaluate offerors under NAICS 561210 through a combination of verified technical capability, past performance relevance, and price reasonableness. Follow this proven pursuit framework:
Base Operations Support (BOS) contracts combine mechanical, electrical, custodial, and grounds maintenance under one omnibus service agreement.
Top Federal Buyers for NAICS 561210
Frequently Asked Questions About NAICS 561210
What is a BOS contract under NAICS 561210?
Base Operations Support (BOS) contracts provide total facilities lifecycle management, utility plant operations, and maintenance for military bases and federal facilities.