HQ Maintenance Services

Inactive on SAM.gov — responses were due 26 Aug 2026 · No Set aside used · Defense Commissary Agency (DECA), DoD · Kapaun/Vogelweh, DE-RP · NAICS 238990 · Solicitation HQC01026QE022

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A newer version of this notice has been posted. SAM.gov republished solicitation HQC01026QE022 on 25 August 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

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SAM.gov marked this notice inactive — responses were due 26 August 2026.

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Solicitation details

Solicitation numberHQC01026QE022
Notice ID99aaa974944b4f07b791dfcf49df61fb
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Commissary Agency (DECA)
Contracting officeDEFENSE COMMISSARY AGENCY- EUR AREA
NAICS code238990 — All Other Specialty Trade Contractors
Product / service code (PSC)Z1JZ
Set-asideNo Set aside used
Notice typeCombined Synopsis/Solicitation
Posted20 August 2026
Response deadline26 August 2026 (closed)
Place of performanceKapaun/Vogelweh, DE-RP, DEU

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Description

Date of update: 20 August 2026: Combined Synopsis Update 2: The combined synopsis has been extended until Wednesday, 26 August 2026. An upcoming update will be posted to answer all questions received from industry. Date of update: 11 August 2026: Combined Synopsis Update: A.09.01.11 Solicitation Attachment 3 Site Visit Directions Date of posting 6 August 2026: The Performance Work Statement (PWS) defines the requirements for a non-personal services contract to provide Preventive (PM), Unscheduled (UM), and Emergency Maintenance (EM) for the Defense Commissary Agency (DeCA) Vogelweh Headquarters in Germany. The contractor is responsible for providing all qualified labor, management, materials, and specialized tools to ensure the continuous, safe, and compliant operation of all facilities, infrastructure, utilities, and refrigeration systems. Maintenance & Response Protocols: PM: Requires a 100% initial equipment/refrigerant inventory (updated semi-annually) and execution of scheduled checks. UM: Detailed cost estimates must be submitted via the online Service Order Management System (SOMS) within 14 days, with repairs completed within 45 days of approval. EM: Operates 24/7/365 with a 3-hour on-site response time. Repairs under 3,000 must be mitigated or fixed immediately; those exceeding 3,000 require immediate COR coordination. Systems & Data Integrity: All work orders, inventories, and billing must be managed via SOMS. Documentation must be fully compatible with Microsoft Office, and all communication, logs, and briefings must be in English. Environmental & Liability Standards: The contractor is strictly liable for refrigerant management, requiring detailed tracking for units with greater than or equal to 3kg of gas and an annual leak report due every January 30th. Quality & Warranties: Fully incorporates EU Directive 2019/771, providing a 2-year legal guarantee on all parts and installations. Non-conforming work must be corrected within 7 days, or the work order faces cancellation without payment.

Version history

SAM.gov has posted 5 notices under solicitation HQC01026QE022, oldest first.

Documents in the solicitation package

12 files are attached to this notice.

  • A.09.01 Combined Synopsis Solicitation (HQ Buildings Maintenance) Update 1.pdf
  • A.09.01.11 Solicitation Attachment 3 Site Visit Directions.pdf
  • A.09.01.04 Annex D Inventory label instructions HQ.pdf
  • A.09.01.05 Annex E Emergency Criteria HQ.pdf
  • A.09.01.06 Annex F Inventory change instructions HQ.pptx
  • A.09.01.10 Combined Synopsis Attachment 2 Pricing Worksheet.xlsx
  • A.09.01.09 Combo synopsis Attachment 1 Sample Work Orders Past 2 years.xlsx
  • A.09.01.08 Annex H Performance Requirement Summary HQ.xlsx
  • A.09.01.03 Annex C current inventory HQ.xlsx
  • A.09.01.01 Annex A Items that may require repair HQ.xlsx
  • A.09.01.02 Annex B items excluded from contract HQ.xlsx
  • A.09.01.07 Annex G delivery matrix HQ.xlsx

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Market context: DoD and NAICS 238990

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $259.1M across 512 contract actions under NAICS 238990.
  • 160 contracts worth $711.7M in this category end within the next 18 months.

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