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This Combined Synopsis/Solicitation opportunity was posted on January 19, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

61--Uninterrupted Power Source

Awarded
VA25012Q0150Federal

Contract Overview

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

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NAICS: 811310
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DEADLINE

in 5 days
NAICS: 811310
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SMDOT Elevator Maintenance
Solicitation # 12701633
The City of Santa Monica Department of Transportation (SMDOT) is soliciting bids for turnkey maintenance, inspection, and repair services for three hydraulic elevators located at 1620 6th Street. The equipment includes two passenger elevators and one freight elevator, specifically models AAK137, AA2986, and AEP227. The scope of work requires monthly systematic examination, lubrication, and repair of critical components, as well as monthly emergency recall and override testing in accordance with California Administrative Code Title 8, Section 3000(h). All provided materials must be new and meet Original Equipment Manufacturer standards. Bids must be submitted electronically via the OpenGov portal by December 3, 2026, at 3:00 pm. Qualified bidders must possess a valid C-11 California contractor's license and provide a maintenance supervisor to ensure compliance with safety requirements. The contract award is based on a weighted evaluation of experience and technical competence (25%), ability to meet work plans and timelines (25%), cost (20%), stability and references (10%), value add (10%), and quality control (10%). The City is not required to select the lowest monetary bidder. Key contractual requirements include a payment bond for awards exceeding 25,000 dollars, a Living Wage Certification for awards over 54,200 dollars, and compliance with the Oaks Initiative and ADA Title II. Successful bidders must provide a Certificate of Insurance naming the City of Santa Monica as an additional insured. Payment terms are net thirty days. The agreement includes an initial term with four subsequent annual renewal options.
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DEADLINE

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NAICS: 811310
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POSTED

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DEADLINE

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NAICS: 811310
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NAICS: 811310
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WOOHDR30R - Overhead Door Repairs and Maintenance - MDOT/SHA Worcester County
Solicitation # WOOHDR30R
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State Highway Administration

POSTED

about 17 hours ago

DEADLINE

in 20 days

AI Contract Overview

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Solicitation VA250-12-Q-0150 is a request for quotes for the procurement of uninterrupted power supplies and network cards for the Louis Stokes Cleveland Department of Veterans Affairs Medical Center. This total small business set-aside seeks a firm fixed price order for Eaton brand name or equal products, specifically including 20 units each of 1000VA, 1500VA, and 2000VA power supplies, along with 60 network cards. The total price must encompass all associated charges, including installation, maintenance, and training, with delivery required during normal business hours. Awards will be based on best value, with technical capability and past performance weighted more heavily than price. Offerors proposing equivalent products must provide documentation proving equal or greater technical capabilities. Quotes, including past performance references and warranty terms, must be submitted electronically to the contracting officer by January 26, 2012.

General Info

Agency

N/A

Contract Value

$54,060

NAICS

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

Place of Performance

Cleveland VA Medical Center;10701 East Blvd;Cleveland, OH 44106 USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
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Office AddressN/A
ContactsNo contact information available

Full Description

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DESCRIPTION: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 8.402, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation Number VA250-12-Q-0150 is being issued as Request for Quote (RFQ), and the intent is to award a firm fixed price order for supplies. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36. This is a total small business set-aside. REQUIREMENTS: Network Contracting Office (NCO) 10, The Louis Stokes Cleveland Department of Veterans Affairs Medical Center (VAMC), 6150 Oak Tree Blvd, Independence, OH 44131, is seeking quotes. Any quotes with additional features will be considered, provided the minimum requirements of the Government have been met. This solicitation is for brand name or equal products. Each line item must have a description and pricing information. PRICING: Offeror shall provide pricing as described in requirements below. The total price offered shall include all charges (e.g., to include but not limited to installation, maintenance, and training). LINE ITEMS: These are Eaton products: VA WATTS: QUANTITY 1. 1000VA/900W PW9130L1000R-XL2U 20 EA 2. 1500VA/1350W PW9130L1500R-XL2U 20 EA 3. 2000VA/1800W PW9130L2000R-XL2U 20 EA 4. NETWORK CARD NETWORK-MS 60 EA This solicitation is for brand name or equal products. Delivery shall be during normal business hours of 8:00am-4:00pm, Monday through Friday. PROVISIONS AND CLAUSES: This combined synopsis lists one or more clauses by reference with the same force and effect as if they were given in full text (FAR 52.252-2). The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items, apply to this acquisition with the following addendum to the provisions of the standard provisions. In accordance with Federal Acquisition Regulation FAR 52.212-2 Evaluation-Commercial Items all offers will be considered for BEST VALUE. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and is most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers. (1) Technical capability. Additionally, any potential offerors quoting a brand equivalent must supply supporting documentation that the product quoted is of equal or greater technical capability matching the specified equipment in features, quality, warranty terms, compatibility with existing systems, and functionality to be considered. (2) Past performance: please include references of customers who have purchased a similar system. Past performance with VA or other Government agencies is preferred. Please include company name, point of contact information, purchase order or reference number, and dollar value. Those not submitting past performance references will be given a neutral rating. (3) Price: Quote for each line item, including but not limited to the requirements listed above. Technical and past performances when combined are significantly more important than price. The provision at VAAR 852.211-77, Brand Name or Equal applies. The items called for by this RFQ have been identified in the schedule by a "brand name or equal" description, such identification is intended to be descriptive, but not restrictive, and is to indicate the quality and characteristics of products that will be satisfactory. Quotes offering "equal" products (including products of the brand name manufacturer other than the one described by brand name) will be considered for award if such products are clearly identified in the quote and are determined by the Government to meet fully the salient characteristics requirements listed in the RFQ. NOTE: The Government reserves the right to award without discussions, vendors shall submit the most favorable terms. WARRANTY AND SERVICE: Indicate terms. DELIVERY AND INSTALLATION: F.O.B. Destination. Please include an estimated date of arrival. SUBMISSIONS:All questions must be submitted to Wallace Larson, Contracting Officer by e-mail only no later than 12:00pm EST on Monday, January 23, 2012. All responses to questions that may affect offers will be incorporated into a written amendment to the solicitation. Quotes and accompanying information must be submitted no later than 12:00 p.m. EST, Thursday, January 26, 2012. Technical questions and quotes must be sent by email to contact@example.gov.

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