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This Solicitation opportunity from Department Of Defense was posted on August 29, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--61--Generator,Alternator, Jeanie Clark, Contracting Officer, FAX Number [phone hidden] or Chris Webb, Contract Specialist, FAX Number [phone hidden]

Awarded
W58RGZ06R0414Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation (MTC) is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, no cab or loader, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the contractor to provide all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off (PTO) system. Key technical requirements include disassembling tractor components, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as necessary. The project is complete once the Facility Maintenance Department verifies proper clutch engagement and PTO operation under load. This is a small business set-aside opportunity under NAICS code 811310, open to various SBA-certified categories including VOSB, SDVOSB, WOSB, and HUBZone businesses. Proposals must be submitted via email to Angie Mahoney by November 3, 2026, and must include a lump sum bid sheet, a completed supplier packet with a W-9 and self-certification form, and proof of insurance. Award will be based on best value, considering the contractor's qualifications, experience, and the itemized cost breakdown. The contract is subject to Federal Acquisition Regulation (FAR) clauses regarding the Buy American Act, combating trafficking in persons, and Service Contract Labor Standards per Wage Determination No. 2015-4687 Revision 31 for Kentucky.
Earle C. Clements Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 5 days
NAICS: 811310
New
SLED
**Certified SB/DVBE Only** IFPQ Boiler Inspection, Maintenance, Repair, Testing, and Reporting in Los Angeles County
Solicitation # 07A6539
The California Department of Transportation (Caltrans) is soliciting price quotes for an Invitation for Price Quote (IFPQ 07A6539) to provide comprehensive boiler inspection, maintenance, repair, testing, and reporting services at the District 7 Office facility in Los Angeles, California. The scope of work includes annual and quarterly preventative maintenance for three Unilux water tube boilers and six boiler pumps, ensuring compliance with manufacturer standards, ASME Code, OSHA requirements, and South Coast Air Quality Management District standards. This is a set-aside solicitation exclusively for certified Small Business (SB), Microbusiness (MB), or Disabled Veteran Business Enterprise (DVBE) entities. The contract will be awarded to the responsible bidder offering the lowest price quote who meets all specifications. Key operational requirements include a 48-hour response time for routine service requests and a strict prohibition on subcontracting any portion of the work. The contractor must adhere to State General Prevailing Wage Rates for Los Angeles County and provide a payment bond for any service request exceeding 25,000 dollars. Required submission documents include a Price Quote Proposal, Bidder Certification Sheet, Non-Collusion Declaration, and certifications for California Civil Rights Laws and the Darfur Contracting Act. Invoicing is conducted monthly in arrears and must be accompanied by certified payroll records and DVBE utilization reports. The agreement is subject to a budget contingency clause, meaning it is enforceable only if sufficient funds are provided by the California State Legislature or the United States Government.
California Department of Transportation

POSTED

about 5 hours ago

DEADLINE

in 15 days
NAICS: 811310
New
SLED
RFP 07-135 Roseville Electric Utility – Air Compressor Maintenance
Solicitation # 07-135
The City of Roseville is soliciting proposals under RFP 07-135 for a consultant to provide comprehensive scheduled preventive and corrective maintenance for air compressors and auxiliary systems, including Ingersoll Rand equipment. The services will be performed at the Roseville Energy Park and Sunset Energy Center in California. The selected consultant will be responsible for providing all necessary labor, technical expertise, specialized tooling, and materials. This is a prevailing wage project with an initial contract duration of five years, estimated to commence in April or May. Proposals must be submitted by December 16, 2026, via email to the City Clerk or through physical delivery in a sealed container with the required Attachment H label. The award will be based on a formal evaluation panel process considering the firm's experience and qualifications (25 points), the proposed project plan (35 points), and cost (40 points), with potential interviews for top candidates. Requirements for the successful bidder include obtaining a City of Roseville business license, providing 100% faithful performance and labor and materials bonds, and maintaining specific insurance policies. Consultants must also disclose any conflicts of interest and adhere to the Levine Act regarding political contributions.
City of Roseville

POSTED

about 10 hours ago

DEADLINE

in about 2 months

AI Contract Overview

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This contract is a 100 percent Small Business Set-Aside for the depot level overhaul of Generator Alternators, specifically NSN 6115-01-182-3027 and Part Number AGH-815-1. The contractor is responsible for providing all necessary labor, facilities, tools, test equipment, and materials. Work must be performed in accordance with Depot Maintenance Work Requirement 1-6115-510 and applicable AMCOM Engineering Directives. The agreement is structured as a five year, firm fixed price Indefinite Delivery Indefinite Quantity contract with a minimum quantity of 13 units and a maximum of 64 units, which includes 11 units for Foreign Military Sales. The production schedule requires one unit per month, with input occurring 30 days after the receipt of an order. Proposals must be submitted via mail to the US Army Aviation and Missile Command at Redstone Arsenal, Alabama, as electronic submissions are not accepted. It is important to note that this requirement is currently unfunded, and the final award is contingent upon the receipt of sufficient funds. Participation is strictly limited to U.S. Small Businesses.

General Info

Contract Value

$0

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

US Army Aviation and Missile Command (Aviation) ATTN: AMSAM-AC, Building 5303, Martin Road Redstone Arsenal AL 35898-5280, AL, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
ContactsNo contacts available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA
ContactsNo contact information available

Full Description

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The contractor shall furnish all depot level labor, facilities, tools, test equipment and materials to overhaul of the Generator, Alternator, Input/Output NSN: 6115-01-182-3027; Input/Output P/N: AGH-815-1. This is a 100% Small Business Set-Aside req uirement. By U.S. Law, participation in Small Business Set Asides are restricted to U.S. Small Businesses, therefore foreign request for this solicitation will not be honored. The proposed contractual action will be a five-year, firm fixed price Indef inite Delivery Indefinite Quantity (IDIQ) type contract, with minimum quantity of 13 each, and the maximum quantity of 64 each. The maximum quantity includes a 20% Foreign Military Sales quantity of 11 each. The required production schedule is 1 per mo nth. Input will be 30 days after receipt of order (ARO). The rehabilitation and reconditioning of parts, equipment, and components specified shall be in accordance with the specific instructions set forth in the Depot Maintenance Work Requirement (DMWR) 1-6115-510 and the applicable AMCOM Enginnering Directives (AEDs). All responsible sources may submit an offer that may be considered by the agency. There will be no telephone or e-mail requests for proposals accepted. Request will be by data fax to (25 6) 955-9237 or mailed only to, US Army Aviation and Missile Command, Bldg 5303, Redstone Arsenal, AL 35898-5000, ATTN: AMSAM-AC-LM-M, Chris Webb, Contract Specialist. This requirement is currently unfunded. Award will be withheld pending receipt of suff icient funds. Proposals will only be accepted by mail, no data FAX or Emails will be accepted. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release of the solicitation; however, the solicitation will not close prior to the closing date state above. See Note 1.

More opportunities from Department Of Defense → W6QK Acc-Rsa

Same awarding agency

NAICS: 336413
New
Federal
W58RGZ-26-B-0004 Amendment 0005 OVERHAUL/UPGRADE LANDING GEAR FIXED
Solicitation # W58RGZ-26-B-0004
Solicitation W58RGZ-26-B-0004 is a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract for the overhaul and upgrade of fixed landing gear for the UH-60 Blackhawk. This procurement is a 100 percent Small Business Set-Aside under NAICS code 336413, with a size standard of 1,250 employees. The scope includes returning units to a serviceable condition through the provision of labor, mandatory and non-mandatory parts, and adherence to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129R. The contract covers both US and Foreign Military Sales (FMS) requirements, with specific input and output configurations for various National Stock Numbers. The award will be granted to the responsive and responsible bidder offering the lowest total price to the government, based on the sealed bidding pricing template. Key quality requirements include compliance with ISO 9001:2000 and the successful completion of a Product Verification Audit (PVA) prior to government acceptance. Amendment 0005 extends the proposal submission deadline to November 30, 2026, at 5 PM CST, following the resolution of technical data distribution issues related to the migration from PADDS to ACWS. Bidders must be registered in SAM.gov and possess Joint Certification Program (JCP) certification to access unclassified technical data drawings. Proposals must be submitted electronically via email in PDF format and remain valid for 120 days.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 532120
New
Federal
Lease forty (40) commercially registered, fully insured Non-Tactical Vehicles
Solicitation # ASG-J-OCSNTV-001
The Department of the Army, specifically Area Support Group Jordan (ASG-J), is conducting market research through a Sources Sought Notice to identify capable vendors for the lease of 40 commercially registered Non-Tactical Vehicles (NTVs) in Jordan. This anticipated firm-fixed-price contract consists of a 12-month base period with subsequent 12-month option years and a possible six-month extension per FAR 52.217-8. The required fleet includes nine full-size SUVs, 21 mid-size SUVs (split between Type A rugged off-road and Type B standard utility), seven crew cab pickup trucks, and three passenger vans. All vehicles must be model year 2025 or newer with no more than 40,000 kilometers at delivery, featuring automatic transmissions and AWD/4WD capabilities where specified. The contractor is responsible for providing turnkey, road-ready vehicles with valid Jordanian commercial registration and full civil liability insurance. Comprehensive support requirements include full-service preventative and corrective maintenance, 24/7 nationwide roadside assistance with a two-hour on-site response time, and the provision of equivalent replacement vehicles within 24 hours for any non-mission capable assets. Interested respondents must submit a capability statement and a granular, category-by-category Rough Order of Magnitude pricing breakdown by November 6, 2026, at 16:00 Jordan Local Standard Time. This notice is for planning purposes and does not constitute a formal solicitation.
Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing

POSTED

1 day ago

DEADLINE

in 8 days
View Details

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