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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 15, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99 -- REPLACE CAR WASH EQUIPMENT

Closed
Reference-Number-FIXH4N51450001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423850
New
SLED
Howard Home- Dishwasher
Solicitation # SRC0000037215
Solicitation SRC0000037215 is issued by the Veterans Home Administration in Pell City, Alabama, for the procurement of one CMA Dishmachines Model No. UC65E undercounter dishwasher. The specified unit is a high-temperature sanitizing dishwasher featuring a 4.0 kW booster heater, 2.0 kW tank heater, and a capacity of 30 racks per hour. Technical specifications include stainless steel construction, built-in detergent and rinse chemical pumps, a triple filtering protection system, and a 1 HP wash pump. The unit must be 208v/60/1-ph with 24.0 amps and includes the Safe-T-Temp feature to ensure a 180-degree sanitizing rinse. Delivery to the specified location is included in the requirement. The contract is governed by the State of Alabama Quick Quote Standard Boilerplate and allows for annual renewals for up to five years or until a total contract cost of 25,000 dollars is reached. Price escalations are capped at 5 percent of the annual contract cost. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request manufacturer reseller authorizations, professional licenses, and certificates of insurance. Suppliers must comply with Alabama state laws, including E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975. All responses must be submitted electronically through the Alabama Buys portal.
Veterans Home Administration- Pell City

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 423850
New
SLED
Custodial Equipment
Solicitation # 2027-11
Cherokee County School District 1 in South Carolina is soliciting sealed bids under IFB 2027-11 for the purchase and delivery of new, unused custodial equipment. The procurement includes specific quantities of Tomcat Carbon v2.3 28-inch Edge Automatic Scrubbers, Karcher BRC 30/15C Carpet Cleaners, Mosquito 16-gallon Wet/Dry Vacuums, Karcher Sensor S2 12-inch Vacuums, Pioneer Eclipse 175 RPM 20-inch Electric Floor Machines, Koblenz 175 RPM 13-inch Electric Floor Machines, and Tomcat Nano Edge Starter Pad Kits. Bidders must provide the exact manufacturer and model specified in Attachment A, as substitutions or equivalent products are strictly prohibited. Bids are due by November 20, 2026, at 10:00 AM EST, with a question deadline of October 30, 2026. Electronic submissions via Beacon Bid are preferred, though sealed paper bids are also accepted. The contract will be awarded to the lowest responsive and responsible bidder, with the District reserving the right to make a single award based on the total bid price or multiple awards by individual line item. Evaluation criteria include the bidder's experience, financial and technical capabilities, and ability to meet delivery timeframes and manufacturer warranties. Required submission documents include a bid cover sheet, bid schedule, response certification, drug-free workplace certification, W9 form, business license, and bidder information response. The successful contractor must operate as an independent entity, ensuring all personnel undergo criminal background screenings and adhere to strict prohibitions against weapons, tobacco, and illicit drugs on school property. Payment will be issued upon delivery and acceptance of equipment, and the District maintains the right to terminate the agreement for convenience with thirty days' notice or due to non-appropriation of funds.
Cherokee County School District 1

POSTED

4 days ago

DEADLINE

in about 1 month

General Info

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

Bldg 630Charleston AFB, SC 29404, SC

Set-Aside

NONE

Documents

0

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4418 628 Cons Pk
Contacts1 person available
OfficeJOINT BASE CHARLESTON, SC, 29404-5021, USA
Office AddressJOINT BASE CHARLESTON, SC, 29404-5021, USA
Contacts
James H LicataContract Specialist

Full Description

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**********Amendment 1 This amendment adds and clarifies requirements. ADD: SPOT FREE RINSE SYSTEM and a WATER SOFTENER SYSTEM. This part of the amendment addresses the questions raised during the site visit held at the car wash today, 15 Jun 05. Q. Will the contractor be required to do the electrical and plumbing work or will the government provide the work? A. The contractor is to perform all work to tie into the facility's existing utilities. Any service disconnects to the building will be coordinated through the facility manager. Installation shall mean to set-in place equipment specified above and connect to existing utility connections, provided by CAFB. Any relocation of utilities or cutting and repairing of walls shall be the responsibility of CAFB (New coin boxes will require enlarging of existing coin box holes in each bay wall.) The CONTRACTOR shall connect to provided utilities and bring equipment listed above to operating condition. This work is classified as replacing existing equipment and not new construction. Q. Is the contractor responsible for disposing of the old system? A. Yes; however, the facility manager will determine the re-usability of certain items that will be retained by the government. The contractor will remove the items deemed not salvageable. Existing equipment to be reused but not limited to the following: air compressor, water heater, vacuums, vending machines, any bay heat or frost protection within bays, ceiling, walls and ceiling super structure to support new booths. End of Amendment 1 ********** (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This request falls under NAICS code 423850, with a small business size standard of 500 employees. (ii) The solicitation/synopsis reference number FIXH4N51450001 is being issued as a Request For Proposal (RFP) for the purpose of Project Management Training. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-03. (iv) This acquisition provides for full and open competition. (v) Offerors shall provide a total cost for the entire job, as follows: REMOVE EXISTING CAR WASH EQUIPMENT 4 BAYS SELF SERVICE AND PROVIDE AND INSTALL NEW CAR WASH SELF SERVE EQUIPMENT MFG NAME: MARK VII AQUAJET or EQUAL. ONE (1) LOT INCLUDING THE FOLLOWING: AJSS BASE UNIT, MFG: MARK VII CLEAR COAT MODULE, HIGH PRESSURE HOT WATER INJECTION MODULE, PRESOAK MODULE, TIRE CLEANER MODULE, WHEEL CLEANER MODULE, BUG CLEANER MODULE, BUBBLE BRUSH MODULE, FOAMING CONDITIONER MODULE INCLUDING: TRICOLOR CONDITIONER UPRGADE AND PISTOL APPLICATOR, LED DISPLAYS, AIR DUMP VALVE SYSTEM, 12-POSITION LARGE ROTARY COIN BOX, COUNTDOWN TIMERS LOCATED WITHIN COIN BOXES, STANDARD BOOMS FOR APPLICATIONS, LARGE INSTRUCTIONAL SIGNS AS DESIGNATED FOR FUNCTIONS, MENU SIGNS MATCHING COIN BOXES, MANUAL WEEP W/WEEP LOCK, TIMED AUTOMATIC WEEP UPGRADE, BUBBLE BRUSH AIR WEEP. ALL ITEMS ABOVE ARE - OR EQUAL STATUS (vi) A site visit will be conducted on Wednesday, 15 June 2005 at 10:00 a.m. All contractors shall meet on the second floor of bldg 503, Charleston AFB. (viii-xii) The following clauses and provisions are incorporated and will remain in full force in any result of award. The full text of these clauses and provisions may be accessed electronically at this website: http://farsit.hill.af.mil/ (viii) FAR 52.212-1, Instructions to offeror - Commercial Items (Jan 2005) (ix) FAR 52.212-2 Evaluation Commercial Items (Jan 1999) is applicable to this award. The government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (1) Past Performance (2) Technical capability, and (3) Price. Past Performance and Technical capability are significantly more important than price. The government will evaluate offers for award purposes based on price when the technical and past performance aspects are equal. If the lowest priced evaluated offer is judged to have an exceptional performance risk rating, that offer represents the best value for the Government and the evaluation process stops at this point. Award shall be made to that offeror without further consideration of any other offers. Offerors shall provide 3 references of projects accomplished within the last 12 months, or your 3 most recent projects. (x) Contractors shall include a completed copy of FAR 52.212-3 (Jan 2005) a current Offeror Representations and Certifications Commercial Item. (xi) FAR 52.212-4 Contract Terms and Conditions-Commercial Items (Oct 2003) (xii) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items (Jan 2005) are incorporated by reference, however, for paragraphs (b) and (c) the following clauses apply: FAR 52.222-21 - Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.222-37 - Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.225-1 Buy American Act-Balance of Payment Program. (xiii) The following additional clauses are applicable to this procurement. FAR 52.204-7, DFAR 252.204-7004 Alt A-Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award. You can register or obtain additional information via their web site at http://www.ccr.gov or call 1-800-334-3414; FAR 52.219-8 Utilization of Small Business Concerns and Small Disadvantaged Business Concerns; FAR 52.223-5 Pollution Prevention and Right To Know Information; FAR 247-34 FOB Destination; DFAR 252.232-7003 Electronic Submission of Payment Requests; 52.222-25 Affirmative Action Compliance (Apr 1984); FAR 52.222-26 Equal Opportunity (Feb 1999); FAR 52.222-41 Services Contract Act of 19965, as amended (May 1989); and FAR 52.232-33 Payment By Electronic Funds-Central Contractor Registration (May 1998) applies to this solicitation. All contractors are reminded that Central Contractor registration is mandatory; you can access this via their web site at http://ccr.gov. For more business opportunities, visit the web site of http://www.selltoairforce.org. For a link to Small Business Administration (SBA) log on to, http://www.sba.gov or you can visit us on our home page at website address http://437contracting.charleston.af.mil. All responsible sources may submit a quotation, which shall be considered by the agency. (xii) Responses to this combined synopsis/solicitation must be received via email, fax, mail or delivery by 22 June 05, no later than 4:30 PM Eastern Central Time. Responses should be marked with solicitation number FIXH4N51450001. (xiii) Point of Contact: SSgt James Licata, Contract Specialist, Phone 843-963-3569, email address james.licata@charleston.af.mil. Place of Performance Address: Charleston AFB, SC 29404 This is a non-appropriated fund purchase and it does not obligate funds of the United States Government. Non-appropriated funds are generated by the military community through the sale of goods and services and the collection of fees and charges for participation in military community programs. This purchase does not involve federal tax dollars.

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Solicitation FA441827R0001 is a multi-year, Firm Fixed-Price, Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for Facility Enhancement and Maintenance services at Joint Base Lindsey Graham, South Carolina. This small business set-aside requirement covers three primary service areas: floor covering removal and replacement, application of protective coatings including painting and water blasting, and miscellaneous like-in-kind repairs to mechanical, electrical, and plumbing systems. The contract structure includes a base ordering period from December 15, 2026, to December 14, 2027, with four subsequent option years and a final six-month extension. Work is performed via individual task orders, and the government intends to award a target of two contracts while establishing an on-ramp pool of up to three additional offerors. The award will be based on a competitive best-value source selection where past performance is considered significantly more important than price. Proposals must be submitted electronically via DOD SAFE by November 5, 2026, and must include a price proposal and past performance information. Technical requirements mandate a Quality Control Manager with at least five years of experience and adherence to Unified Facilities Criteria for protective coatings. Contractors are responsible for providing all labor, materials, and equipment, and must comply with specific security requirements for base access and cybersecurity standards under DFARS 252.204-7012. Invoicing is processed through the Wide Area WorkFlow system, and all work carries a minimum one-year warranty.
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JB Charleston Multiple Award Construction Contract
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The JB Charleston Multiple Award Construction Contract (MACC) 2.0 is a competitive solicitation (FA441826R0009) set aside for HUBZone and Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract establishes a vehicle for new construction, alteration, repair, and demolition services, as well as design-build capabilities, across various locations including the Air Base, Weapons Station, and other associated sites. The overall contract capacity is 400 million dollars over a period of performance spanning five years and six months, with individual task orders generally valued between 1 million and 30 million dollars. Award decisions are based on a best value tradeoff technique, where past performance is weighted significantly more than price. The evaluation process utilizes a seed project, specifically the repair of Dormitory B.464, to determine pricing. The seed project involves comprehensive renovations and seismic upgrades, including HVAC, plumbing, and electrical improvements. Proposals must be submitted electronically via DoD SAFE, and the current deadline has been extended to October 28, 2026, at 12:00 PM EDT. Contractors are required to adhere to strict quality control and safety standards, including compliance with USACE EM 385-1-1 and the Davis-Bacon Act. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and the submission of performance and payment bonds for each task order. The contract also includes on-ramp and off-ramp procedures to manage contractor performance and maintain competition throughout the contract lifecycle.
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