Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Active Vehicle Barrier Maintenance & Repairs

Active
FA488726Q0032Federal

Contract Overview

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

AI Contract Overview

Show more

Luke Air Force Base is soliciting proposals for the maintenance and repair of its active vehicle barrier systems under solicitation number FA488726Q0032, which is set aside entirely for small businesses. The contract is structured as a firm-fixed price agreement with a base year and four option years, encompassing all personnel, labor, equipment, supplies, tools, materials, and supervision required to perform the work in strict compliance with the Performance Work Statement. Additional contract line items may be added for extra in-scope tasks. All quotes must include full cost details, and proposers must adhere to FAR clause 52.212-2 evaluation guidelines. A mandatory site visit is scheduled for August 13, 2026, at 9:00 AM MST, and attendance requires prior registration via email to Velma Wynn and Kristie Canterbury by August 12, 2026, along with a REAL ID or approved alternative for base access. Questions regarding the solicitation must be submitted to the designated points of contact no later than August 17, 2026, at 9:00 AM MST, and responses will be published publicly to ensure fairness. Proposals are due by September 7, 2026, at 12:00 PM MST, via email to the same contacts. Funds are not currently available, and no award will be made until appropriation occurs; the government retains the right to cancel the solicitation at any time without obligation to reimburse proposers for costs. The North American Industry Classification System code is 811210, and the place of performance is Luke Air Force Base, Arizona. All proposers should be aware of the AF Eagle Eyes Program and Giant Voice System as part of base security protocols, which emphasize reporting suspicious activities and responding to emergency alerts.

General Info

Small business set-aside contract for vehicle barrier maintenance at Luke AFB, firm-fixed price, proposals due September 7, 2026.

Agency

Department Of Defense → FA4887 56 Cons CcView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

Luke Air Force Base, AZ, 85309, USA

Set-Aside

SBA

Documents

(8)

Contractor Base Access Requirements - Luke AFB

PDFcontract-document

Vehicle Barrier Systems Locations at Luke AFB

PDFother

Luke AFB Environmental Guide for Contractors October 2024

PDFenvironmental-guide

Acceptable Alternatives to a REAL ID Notice

PDFspecial-notice

Solicitation FA488726Q0032 Vehicle Barrier Maintenance & Repair Services

PDFrfq

Wage Determination No. 2015-5469 Rev 30 dated 13 May 2026

PDFwage-determination

FY27-31 Vehicle Barrier Maintenance PWS dated 23 Apr 2026

PDFpws

Anti-Terrorism Pamphlet - AF Eagle Eyes Program and Giant Voice System

PDF4 pagesother

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4887 56 Cons Cc
Contacts2 people available
OfficeLUKE AFB, AZ, 85309-1217, USA
Organization / Agency
Department Of Defense → FA4887 56 Cons Cc
View Agency Profile
Office AddressLUKE AFB, AZ, 85309-1217, USA

Full Description

Show more

Luke AFB is seeking a vendor to provide all personnel, labor, equipment, supplies, tools, materials, supervision, and other items and services necessary to provide maintenance and repairs of Luke AFB active vehicle barriers systems in accordance with the Performance Work Statement.  The Government intends to issue a Firm-Fixed Price base year plus four option-year contract with additional contract line items numbers for additional in-scope work.


 When submitting quotes please include all applicable costs. Please read all evaluation instructions listed in FAR clause 52.212-2.  Be advised this requirement is set aside as a 100% Total Small Business Set-Aside. 


A site visit is currently scheduled for 13 August 2026 at 9:00 AM MST(Arizona Time)/12:00 PM EST, here on Luke AFB.  Interested parties who like attend this site visit, please email your request to Velma Wynn - velma.wynn.1@us.af.mil and Kristie Canterbury - kristie.canterbury.2@us.af.mil no later than 12 August 2026 by close of business to be included in the schedule. This email should include the names of the personnel that will be attending and the company they are representing. 


MANDATORY – All attending personnel must have a REAL ID type of identification to get on base or see attached list of Acceptable Alternatives to a REAL ID. 


All questions regarding this RFQ shall be submitted to Velma Wynn - velma.wynn.1@us.af.mil and Kristie Canterbury - kristie.canterbury.2@us.af.mil, no later than 17 August 2026 by 9:00 AM MST(Arizona Time)/12:00 PM EST. Questions submitted past this deadline may not be considered for response. Questions MUST only be sent to the point of contacts listed. Questions submitted to anyone other than the POC's will not be reviewed or answered. Questions will be answered as soon as possible, and all questions and answers will be posted to this solicitation so that all potential offers are afforded the answers.


Please submit proposals via e-mail to Velma Wynn - velma.wynn.1@us.af.mil and Kristie Canterbury - kristie.canterbury.2@us.af.mil Proposals are due no later than 07 September 2026 at 12:00PM MST(Arizona Time)/3:00PM EST


***Funds are not presently available for this eff ort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.***

Similar Contracts

Same NAICS industry code

NAICS: 811210
New
SLED
Pre-Advertisement Notice for DWM Foxboro Parts and Repairs
Solicitation # PE-66062-NONST-2027-000000463
The City of Atlanta’s Department of Watershed Management is initiating a multi-step procurement process under solicitation number PE-66062-NONST-2027-000000463 to secure critical parts, equipment, and support services for its Foxboro Distributed Control System used in water treatment and reclamation SCADA operations. The process begins with a prequalification phase requiring vendors to demonstrate their ability to supply manufacturer-certified Foxboro DCS components or approved equivalents, ensure warranty compliance, and guarantee timely access to essential parts. Vendors must also prove their service capacity including diagnostic troubleshooting, field support, and the presence of credentialed personnel qualified to work on City facilities. Group I of the solicitation covers parts and accessories, while Group II encompasses repair services, startup testing, loop checks, operational verification, staff training, and documentation of replaced or upgraded components. The selected vendor will be expected to maintain system reliability and minimize operational downtime by providing responsive, high-quality support that aligns with the City’s asset management and compliance standards. All work must be performed by properly trained personnel who understand SCADA/DCS environments and can deliver comprehensive testing and documentation. The prequalification window closes on September 8, 2026, and vendors are strongly encouraged to prepare materials that showcase proven experience with Foxboro systems, certified parts supply, and full-service support capabilities. A Pre-Solicitation Conference will be held to provide further details and allow vendors to ask questions, with Teri Swinton of the City of Atlanta listed as the primary point of contact for inquiries.
City of Atlanta

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 811210
New
SLED
SCADA/Control Systems Integration (CSI) Master Services Agreement
Solicitation # PE-67655-NONST-2027-000000036
The City of Warner Robins, Georgia is seeking a qualified contractor to establish a Master Services Agreement for ongoing SCADA and Control Systems Integration maintenance, technical support, and capital improvement services essential to its water and wastewater utility operations. This agreement will serve as the foundational contract under which all future work will be executed through individual Task Orders, providing the City with the flexibility to initiate and scale projects as needed without renegotiating terms. The Master Services Agreement will outline the contractor’s qualifications, service level requirements, pricing structure, and contractual obligations, ensuring consistent performance standards across all engagements. Proposers must submit comprehensive responses that include their qualifications for long-term support services as well as a detailed proposal and pricing for Task Order No. 1, which focuses on immediate capital upgrades to the City’s SCADA infrastructure as specified in Appendix A. The solicitation, identified as PE-67655-NONST-2027-000000036, was posted on August 5, 2026, with proposals due by 7:00 PM on August 27, 2026. All work must be performed in Georgia, and inquiries should be directed to Allison Lanneau at the City’s office. The selection will be based on the contractor's demonstrated expertise, technical approach, cost-effectiveness, and ability to meet the City’s operational needs under the MSA framework.
City of Warner Robins

POSTED

about 13 hours ago

DEADLINE

in 21 days
View Details
NAICS: 811210
New
SLED
RFQ 35973 UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEM MAINTENANCE SERVICES
Solicitation # 35973
Philadelphia Gas Works is soliciting sealed bids for two-year maintenance services for Uninterruptible Power Supply (UPS) systems at the Richmond Plant, Passyunk Plant, and Metering and Regulating Stations, with the option to extend the contract for up to three additional one-year periods. Bids must be submitted electronically through Procureware by August 19, 2026, at 2:30 PM, with all questions due no later than August 12, 2026, at 11:00 AM. The award will be made to the lowest responsive and responsible bidder, with strict requirements including full compliance with the detailed scope of work, proper insurance naming PGW and PFMC as additional insureds, submission of a certified corporate-sealed bidder’s form, and approval of all subcontractors. Contractors must ensure their labor forces avoid any disruptions, indemnify PGW against losses from labor disturbances, and assume responsibility for obtaining all permits and guaranteeing workmanship free of defects for one year after final acceptance. All invoices must be submitted electronically to Appoinvoices@pgworks.com, and contractors must adhere to PGW’s debarment and suspension policies. Bidders with a history of contract termination due to default within the past three years will be disqualified, and new contractors must complete vendor qualification forms. Non-compliance with any documented requirement risks bid rejection as non-responsive.
Philadelphia Gas Works

POSTED

about 15 hours ago

DEADLINE

in 13 days
View Details
NAICS: 811210
New
Federal
49--CABLE ASSY TORPEDO,, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QPC34
The contract solicitation is for a flight-critical cable assembly used in torpedo repair and modification, identified by NSN 7R-4920-015824377-HT, with a quantity of six units to be delivered FOB origin. This item requires exclusive sourcing from previously government-approved suppliers due to proprietary engineering designs, specialized manufacturing and repair capabilities, and technical data that are not economically available to the government. Only sources already validated by the design control activity have been solicited, as alternative suppliers cannot be qualified within the required timeframe without compromising mission readiness. Proposals from non-approved sources must include comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, detailing experience with identical or similar items or proof of prior submission for approval. Incomplete submissions will be rejected outright, and award may proceed based on Fleet support needs if source approval cannot be finalized in time. The government has determined this requirement does not fall under FAR Part 12 commercial item acquisition policies, but offers are open for commercial item alternatives if submitted within 15 days. Technical documentation referenced for compliance is accessible through ASSIST-Online or the DODSSP, though drawings, patterns, and deviation lists are not available via these channels. All proposals must be submitted by the response deadline of September 21, 2026, with primary point of contact being Christopher Campellone of NAVSUP Weapon Systems Support in Philadelphia, Pennsylvania.
Navsup Weapon Systems Support

POSTED

about 22 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 811210
New
Federal
HFP Multifunctional Device (MFD) Support and
Solicitation # OMASITHFPMFD01
The FDA Human Foods Program is soliciting a contractor to provide on-site maintenance and support for Konica Minolta Bizhub “4” and “8” model multifunctional devices, as well as new Bizhub “0” model MFDs, across six of its building locations in Maryland. This requirement stems from a prior reduction in coverage under a one-year contract awarded in 2025 due to budget constraints, and now seeks to reinstate comprehensive service with a base contract and one optional year. The MFDs are critical to high-volume office operations, handling substantial volumes of photocopying, printing, and scanning tasks across various document types. Only an original equipment manufacturer authorized service provider using genuine Konica Minolta parts and employing certified, trained technicians on OEM hardware will be considered. The contract requires strict adherence to manufacturer specifications to ensure reliability and performance under heavy usage. The solicitation, numbered OMASITHFPMFD01, was posted on August 5, 2026, with a response deadline of August 14, 2026, and is managed by the Omas Strategic Buying Center – Information Technology under the Department of Health and Human Services. The contract will cover 44 MFDs located at sites in Maryland, with performance centered at 17776, Rockville, MD 20740. The NAICS code for the opportunity is 811210, indicating office administrative services, and no small business set-aside is applicable. Primary point of contact for inquiries is Raja Seshadri, reachable by phone or email, with Laura Grey as the secondary contact. The contract must be awarded through a full and open competition and all service providers must demonstrate valid OEM authorization and proven technical certification for Konica Minolta equipment.
Omas Strategic Buying Center - Information Technology

POSTED

about 22 hours ago

DEADLINE

in 8 days
View Details
NAICS: 811210
New
Federal
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QUC20
The contract pertains to a single unit of a power supply identified by NSN 7H-6130-015469882 and NIIN 7H-6130-015469882, with the part number 4801682, intended for repair or modification purposes. The item must be delivered to W62G2T, W1A8 DLA DIST SAN JOAQUIN in Tracy, California, with a delivery requirement for one unit. The Government does not hold the intellectual property rights or technical data necessary to procure or repair the part from alternative sources, and it has been deemed uneconomical to acquire such rights or to reverse engineer the component. This contract is being executed under FAR 6.302-1, limiting it to a single source due to the unique nature of the part and lack of data. Although the notice invites interested parties to submit proposals or capability statements within 45 days—30 days if awarded under an existing Basic Ordering Agreement—it is not a competitive solicitation. Any award will depend on the offeror, product, or manufacturer meeting all qualification criteria at the time of award, as stipulated in FAR clause 52.209-1. The Government has determined that commercial item acquisition policies under FAR Part 12 do not apply, but vendors may still propose commercial alternatives within 15 days of this notice. Technical documentation such as specifications and standards can be accessed through ASSIST-Online or DODSSP, though design files, drawings, and deviation lists are not available through these channels. The contracting office is located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support, with Leigh E. Catchings as the primary point of contact.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 811210
New
Federal
Preventive and unlimited Corrective Repair (Essentialcare or equal) service agreement for a Surface Plasmon Resonance (SPR) Biacore T200 instrument, Base plus two (2) option years
Solicitation # 75F40126Q135706
The contract is a Request for Quote (RFQ) issued by the FDA Office of Acquisition and Grant Services under the Department of Health and Human Services for a preventive and unlimited corrective repair service agreement for a Surface Plasmon Resonance (SPR) Biacore T200 instrument, structured as a base year plus two optional one-year extensions. The solicitation number is 75F40126Q135706, corrected from an earlier typographical error, and all responses must reference this number. The acquisition is conducted on a full and open, unrestricted basis, with no small business set-aside, despite an initial erroneous inclusion of FAR 52.219-6, which has been formally removed by Amendment A00001. The base performance period runs from August 30, 2026, to August 29, 2027, with option years extending through August 29, 2029. All services must be performed on-site at the FDA/CBER/FBR facility in Silver Spring, Maryland, and include emergency repairs, preventive maintenance, and access to OEM software and firmware updates, with a requirement to respond remotely within eight hours and arrive on-site within three business days without additional charges for parts or labor. Technical capability and past performance are the primary evaluation factors, jointly more important than price, which serves as a differentiator only when technical and performance criteria are essentially equal, indicating a trade-off basis for award, not LPTA. Offerors must comply with HHSAR clauses 352.239-78 and 352.239-79, mandating adherence to Section 508 of the Rehabilitation Act and submission of an Accessibility Conformance Report (ACR) using the HHS-provided template to validate ICT accessibility conformance. Deliverables must be free of macros and executable content, and all submissions must be sent electronically via email to Suzanne Martella at FDA by the deadline of August 10, 2026, at 2:00 PM Central Time. Invoices must be submitted electronically through the Treasury’s Invoice Processing Platform (IPP), with payment terms net 30 days after government acceptance. The contract requires a Letter of Commitment for subcontractor or OEM agreements and mandates that any non-conforming deliverables be remediated at the contractor’s expense. The Contracting Officer has sole authority to modify the agreement, with
FDA Office Of Acq Grant Svcs

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 811210
New
Federal
J065--Fresenius Medical Care Service Base Plus 4
Solicitation # 36C26027Q0019
The contract titled J065—Fresenius Medical Care Service Base Plus 4, issued under solicitation number 36C26027Q0019, is a combined solicitation for the service and maintenance of Seattle-based Fresenius 2008T dialysis machines under the Department of Veterans Affairs. The contract is administered by the 260-NETWORK Contract Office 20 located in Vancouver, WA, with performance required in Seattle, WA, at ZIP code 98108. The work involves comprehensive maintenance, repair, and operational support to ensure the continued functionality and reliability of dialysis equipment critical to veteran healthcare services. The North American Industry Classification System code 811210 indicates the services fall under medical and dental equipment and supplies repair and maintenance. The solicitation was posted on August 5, 2026, with a firm deadline for responses on August 20, 2026, at 5:00 PM local time. There is no set-aside designation specified, meaning the contract is open to all eligible contractors. The primary point of contact for inquiries is Denise Patches, Contracting Officer, reachable at 253-888-4922 or Denise.Patches@va.gov. All technical and contractual requirements must be addressed through the SAM.gov portal using the provided UI link, and successful respondents will be responsible for adhering to all federal service standards and VA-specific protocols for medical device maintenance.
260-NETWORK Contract Office 20 (36C260)

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 811210
New
Federal
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010425QDE08
This contract solicitation from the Department of Defense, specifically NAVSUP Weapon Systems Support Mech, concerns the repair and modification of a circuit card assembly, identified by the Cage Code 072E5 and reference number 1715296-101. The contract outlines strict repair and quality standards, requiring all work to comply with the contractor’s approved repair practices, MIL-STD-130 marking, and adherence to original manufacturer's specifications. The Government requires a Repair Turnaround Time (RTAT) of 67 days, with Government Source Inspection mandatory, and all freight terms are FOB Origin with freight managed via the Navy’s Commercial Asset Visibility (CAV) system. The contractor must report all receipts and inspections accurately within specified timeframes and has to accommodate potential teardown and evaluation fees if the asset is deemed beyond repair. The award will be firm-fixed-price or negotiated not-to-exceed terms, with specific clauses addressing substitutions or design changes under strict Government approval. The contract includes comprehensive documentation requirements, citing a series of military standards and specifications available through the Department of Defense Single Stock Point or other government channels, with guidelines on handling classified and distribution-restricted materials. Amendments have extended the offer due date multiple times, currently set at January 9, 2026, and have adjusted quantities slightly. The solicitation stresses the importance for offerors to provide detailed quotes including pricing and RTAT, along with all relevant administrative data like Return Material Authorization numbers and delivery vehicles. All terms emphasize rigorous quality assurance, packaging, and marking protocols, with a complete trail of inspection records required for one year following final delivery. The contracting officer and primary point of contact for this solicitation is Sarah Haley, reachable via provided contact details.
Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → FA4887 56 Cons Cc

Same awarding agency

NAICS: 334511
New
Federal
Ops Radio Transceiver
Solicitation # F2U1006127A001
The 56th Contracting Squadron at Luke Air Force Base, Arizona, is soliciting a single URC-300 VHF/UHF Transceiver Assembly through a Small Business Set-Aside contract under NAICS code 334511, with a total set-aside for small businesses including WOSB, HubZone, EDWOSB, and SDVOSB entities. The solicitation, identified as F2U1006127A001, was posted on August 5, 2026, with quotes due by August 7, 2026, and must be submitted via email to the designated Point of Contact. The technical requirements are defined in the attached Salient Characteristics document, which specifies performance criteria for the transceiver assembly, including ruggedization to MIL-STD-810H standards for environmental resilience. The contract is a Firm Fixed Price arrangement with delivery required by July 31, 2026, to the designated location at Luke AFB, Arizona, under FOB Destination terms. The Government retains full authority for inspection and acceptance at the delivery point, and acceptance hinges on compliance with traceability to the Original Component Manufacturer, counterfeit detection protocols, and supply chain resilience. Evaluation for award is based on a trade-off approach considering Technical Acceptability (with equally weighted sub-factors of Quality Assurance & Pedigree and Supply Chain Resilience), Past Performance (assessed for recency, relevancy, and quality), and Price, with no LPTA methodology applied. The solicitation mandates compliance with multiple FAR and DFARS clauses, including requirements for System for Award Management registration and maintenance, prohibition on contracting with inverted domestic corporations, and security representations under FAR 52.240-90. Contractors must also address cybersecurity compliance via the CMMC framework, ensuring appropriate levels (1–3) are achieved and maintained for handling Federal Contract Information or Controlled Unclassified Information, with annual affirmations submitted through the Supplier Performance Risk System and flow-down obligations to subcontractors. Additional representations are required regarding former DoD official compensation, business operations with the Maduro regime, and sourcing from the Xinjiang region. Electronic invoicing must be conducted through WAWF, and payment will be routed using the DoDAAC F2U100; no other invoicing method is authorized. No packaging, preservation, or labeling specifications are provided beyond the use of DoDAAC and delivery address details, and no
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 1 day
View Details
NAICS: 491110
New
Federal
56 FSS Postal Service Center Support
Solicitation # FA488726Q0050
The contractor is required to fully operate and maintain the Postal Service Center (PSC) at Luke Air Force Base, Arizona, ensuring all mail services comply with Department of Defense and United States Postal Service standards. This includes receiving, inspecting, sorting, and distributing mail from USPS, UPS, FedEx, and other carriers, managing 1,800 mail receptacles and 138 parcel lockers, providing general delivery to transient personnel, operating a customer service window, and delivering 15,000 directory mail pieces monthly. Operations are scheduled Monday through Friday, 0900 to 1600, excluding federal holidays. The contract is for a base period of one year starting October 1, 2026, with options to extend services up to three years and six months total. Maintenance of mail receptacles and locks, including preventive tasks, is included with a not-to-exceed budget of $3,000 for the base period, and workload may fluctuate up to 15% without cost adjustment. The contract is a firm-fixed-price arrangement under FAR Part 12 for commercial services, with payment processed exclusively through Wide Area WorkFlow using Electronic Funds Transfer, and invoicing must follow specific DoD directives. The solicitation is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses with a NAICS code of 491110 and a size standard of $9 million in annual receipts. Offerors must be certified as SDVOSBs and provide UEI and CAGE codes through SAM registration, with compliance enforced through numerous FAR and DFARS clauses addressing cybersecurity, anti-terrorism training, personnel identity verification, and prohibitions on procurement from sanctioned regions like Xinjiang and Venezuela. Contractor personnel must obtain and wear official base identification, comply with installation access procedures, and immediately report security breaches, lost keys, or postal offenses as defined in DoD 4525.6-M. Cybersecurity requirements mandate safeguarding covered defense information and reporting incidents under 252.204-7012, while organizational conflict of interest rules prohibit employment of active Air Force personnel in roles that could compromise impartiality. Evaluation is based on a pass/fail technical assessment for acceptability, with award determined by trade-off between technical capability and price. The Government retains full authority for inspection and acceptance at Luke AFB, and contractors must adhere to all administrative, logistical, and security protocols outlined in the Performance Work Statement and supporting documents.
Postal Service

POSTED

about 22 hours ago

DEADLINE

in 18 days
View Details
NAICS: 811310
New
Federal
Unscheduled Hoist Repair LaborThe contract titled Unscheduled Hoist Repair Labor is a small business set aside under the SBA program, specifically designated for total small business participation, and falls under the NAICS code 811310 for repair and maintenance services. It seeks on-demand labor to address mechanical or electrical failures in overhead hoists at Luke Air Force Base in Arizona, with a focus on rapid troubleshooting, component replacement, and full system restoration to ensure operational readiness. The work is unscheduled and must be performed as needed, requiring immediate response capabilities and technical expertise to handle unpredictable failures in critical lifting equipment. The solicitation was posted on August 4, 2026, with a response deadline of September 5, 2026, at 8:30 PM Eastern Time. It is structured as a subcontract under the Department of Defense, managed by the FA4887 56 Cons Cc organization, and performance is required exclusively at Luke Air Force Base, ZIP code 85309. While no point of contact or detailed place of performance beyond the base location is provided, contractors must be prepared to deliver timely, high-quality repair services without prior notice, aligning with the military’s demand for uninterrupted functionality of hoisting systems essential to maintenance and logistics operations.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 811310
New
Federal
Overhead Hoist Preventive Maintenance LaborThe contract is for scheduled preventive maintenance services on overhead hoists at Luke Air Force Base, Arizona, with a zip code of 85309. The work includes essential tasks such as lubrication of moving components, inspection and adjustment of brake systems, testing of limit switches, and comprehensive electrical diagnostics to ensure safe and reliable operation. This service is critical for maintaining operational readiness and compliance with safety standards at the facility. The contract is designated as a Small Business Set Aside under the SBA program, meaning only small business concerns are eligible to bid, and the North American Industry Classification System code is 811310, which corresponds to repair and maintenance services for industrial machinery and equipment. The contract was posted on August 4, 2026, with a response deadline of September 5, 2026, at 8:30 p.m. Eastern Time. It is structured as a subcontract under the Department of Defense, specifically managed by the FA4887 56 Cons Cc agency. The place of performance is clearly defined as Luke Air Force Base, and while other location and contact details such as state, country, or point of contact are not provided, bidders must be prepared to deliver services on-site at this military installation. The solicitation number is not available, but the official UI link for further information is provided through SAM.gov, indicating this is a publicly accessible opportunity.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

DEADLINE

in about 1 month
View Details