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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 7, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aerospace Grount Equipment Painting

Awarded
W912J2-16-Q-3006Federal

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 contractor is responsible for providing all transportation, labor, supervision, tools, and new manufacturer-specified parts required to diagnose and repair the clutch assembly and power take-off (PTO) system. The scope of work includes disassembling the tractor, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing necessary hydraulic pipes and filters. Final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and PTO operation under load. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Interested bidders must submit a bid sheet, a completed supplier packet including IRS Form W-9 and self-certification, and proof of insurance to Angie Mahoney by November 3, 2026, at 3:00 PM CST. Award will be based on best value. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination No. 2015-4687 Revision 31 for Kentucky, and FAR clauses regarding equal opportunity, combating trafficking in persons, and restrictions on foreign purchases.
Earle C. Clements Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in 6 days
NAICS: 811310
New
SLED
IFB 26C091005 - Hangar Door Hydraulic System Upgrade Services - CHP Academy Special Weapons and Tactics (SWAT)
Solicitation # 26C091005
The Department of the California Highway Patrol (CHP) is soliciting bids for Invitation for Bids (IFB) 26C091005 to perform a complete hydraulic system upgrade for two hangar doors at the CHP Academy SWAT facility in West Sacramento, California. The scope of work requires the contractor to provide all labor, materials, and equipment, including the installation of hydraulic power units, heavy-duty cylinders, rebuild kits, high-pressure hoses, and climate-appropriate fluid. The anticipated period of performance is from January 1, 2027, to June 30, 2027. A mandatory site walk-through was scheduled for November 9, 2026, and the final response deadline is November 23, 2026. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement is a minimum of 5% Disabled Veteran Business Enterprise (DVBE) participation, though incentives are available for higher participation levels. Bidders must comply with California prevailing wage laws, the Americans with Disabilities Act, and various safety and building codes. Depending on the final contract value, performance and payment bonds may be required for amounts exceeding 10,000 and 25,000 dollars, respectively. Submission requires a physical bid package containing specific certifications, including the Bidder Declaration, Non-Collusion Affidavit, and California Civil Rights Certification.
Department of the California Highway Patrol

POSTED

about 9 hours ago

DEADLINE

in 26 days

General Info

Contract Value

$46,520

NAICS

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

Place of Performance

CAMP DOUGLAS, WI, 54618, USA

Set-Aside

SBA

Award Issued Date

Documents

4

Performance Work Statement - Paint Aerospace Ground Equipment (AGE) - Volk Field ANGB

PDF, High priority: read this firstsow
High

Performance Work Statement - Paint Aerospace Ground Equipment (AGE) - Volk Field ANGB

PDF, High priority: read this firstsow
High

Solicitation W912J2-16-Q-3006 Quote Sheet - AGE Painting Services

PDF, High priority: read this firstrfq
High

Solicitation W912J2-16-Q-3006 Quote Sheet - AGE Painting Services

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7N8 Uspfo Activity Wi Arng
Contacts1 person available
OfficeCAMP DOUGLAS, WI, 54618-5002, USA
Office AddressCAMP DOUGLAS, WI, 54618-5002, USA

Full Description

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This notice is 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 notice; a written solicitation will not be issued. This Solicitation is being issued as a Request for Quotation (RFQ). The RFQ number for this requirement is W912J2-16-Q-3006. All solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89 and Defense Acquisition Circular DPN 20160802. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2(a). The NAICS code is 811310 and the size standard is $7.5 Million. The following commercial items are requested: Painting of Aerospace Ground Equipment (AGE) LI0001: Wheel Skate - (1 EA) NSN - 1730-01-344-3545 LI0002: LOX Cart - (2 EA) NSN - 3655-01-066-6214, 3655-01-525-4611, LI0003: Hydraulic Servicing Cart - (2 EA) NSN - 4910-01-239-0022 LI0004: Fuel bowser - (2 EA) NSN - 2330-01-446-5314 LI0005: Oil Servicing cart - (2 EA) NSN - 4930-01-276-5885 LI0006: Stores Loader - (1 EA) NSN - 1730-01-355-8410 LI0007: MJ-1B Bomb lift - (4 EA) NSN - 1730-01-123-7269 LI0008: CDDAR Air Control Panel - (4 EA) NSN - 1730-01-305-6846 LI0009: - 86 Diesel Generator - (2 EA) NSN - 6115-01-155-2340 LI0010: MD-1 Tow bar - (1 EA) NSN - 1730-00-351-7409 LI0011: M-10 Stands - (4 EA) NSN - 1450-01-359-5782 LI0012: Universal Chocks - (70 EA) NSN - 1740-01-323-6037 LI0013: Contractor Manpower Reporting - (1 Job) - Price if applicable for compliance with Contract Manpower Reporting Application The anticipated award will be a Firm Fixed Price Contract. Award will be based on Lowest Price Technically Acceptable. Quote must be good for 30 calendar days after submission. ------------------------------------------------------------------------ The provision at FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items is included in this solicitation, and the offeror must include a completed copy of this provision with their proposal or be currently registered in the SAM website with their Representations and Certifications completed. The following provisions and clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-- Commercial Items. Specifically, the following cited provisions and clauses are applicable to this acquisition: 52.212-1 -- Instructions to Offerors -- Commercial Items (JUL 2013); Evaluation in accordance with FAR 13.106-2 based on the lowest price technically acceptable offer 52.212-2 - Evaluation-Commercial Items 52.212-3 - Offeror Representations and Certifications -- Commercial Items ALT I; 52.252-1- Provisions Incorporated by Reference (http://farsite.hill.af.mil) The following clauses are included for the purposes of this combined synopsis/solicitation and most current versions will be incorporated into any resulting order: 52.204-7 - System for Award Management 52.212-4 - Contract Terms and Conditions-Commercial Items; 52.219-6 - Notice of Total Small Business Set-Aside (JUNE 2003); 52.219-28 - Post-Award Small Business Program Representation 52.222-21 - Prohibition of Segregated Facilities 52.222-26 - Equal Opportunity 52.222-50 - Combating Trafficking in Persons 52.223-18 - Encouraging Contractor Policy to Ban Text Messaging While Driving 52.225-13 - Restrictions on Certain Foreign Purchases 52.232-33 - Payment by Electronic Funds Transfer-System for Award Management 52.232-39 - Unenforceability of Unauthorized Obligations 52.233-3 - Protest after Award 52.233-4 - Applicable Law for Breach of Contract Claim 52.252-2 - Clauses Incorporated by Reference, http://farsite.hill.af.mil 52.252-6 - Authorized Deviations in Clauses 252.232 - 7003 - Electronic Submission of Payment Requests and Receiving Reports 252.232 - 7006 - Wide Area Workflow Payment Instructions 252.232 - 7010 - Levies on Contract Payments 52.222-3 - Convict Labor 52.222-19 - Child Labor - Cooperation with Authorities and Remedies 52.209-6 - Protecting the Government's Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the System for Award Management (SAM ) site at https://www.sam.gov/portal/public/SAM /within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under about WAWF. Contractors may contact the WAWF Customer Support for assistance toll free at +1 (555) 000-0000; commercial: +1 (555) 000-0000; Fax commercial: +1 (555) 000-0000 or contact@example.gov All contractors shall be registered in the System for Award Management (SAM) to be eligible for award of a contract. CCR is now obsolete. Offerors shall ensure SAM registration is active and shall not assume that CCR information automatically migrated to the SAM system. The official SAM website is https://www.sam.gov/portal/public/SAM/. Contractors are encouraged to complete SAM registration as soon as possible; the government may not delay award for the purpose of allowing a contractor time to register in SAM. Submittal Requirements: Submit the following in order to be considered for award. 1. Price Quote 2. Cage Code SITE VISIT: A site visit will be conducted on 7 September 2016 at 10:00 a.m. Central Standard Time at Building 504, Volk Field, Camp Douglas, WI 54618. You may email TSgt Seth I. Swieter at contact@example.gov at least forty-eight hours in advance to sign up for the site visit. Information provided at this site visit as well as answers to questions shall not change/qualify the terms and conditions of the solicitation and specifications. Terms remain unchanged unless solicitation is amended in writing. If an amendment is issued, normal procedure relating to the acknowledgment and receipt of solicitation amendments shall apply. Submit offers in response to this synopsis/solicitation to TSgt Seth I. Swieter at contact@example.gov Offers must be sent via email. Submit Quotes by 10:00 a.m. Central Standard Time on Tuesday, September 21, 2016. Offers received after 10:00 a.m. will not be considered. Email any questions to contact@example.gov Questions may be submitted up until 12:00 noon CST, September 15, 2016. It is the interested Offerors' responsibility to check FedBizOpps for updated information.

More opportunities from Department Of Defense → W7N8 Uspfo Activity Wi Arng

Same awarding agency

NAICS: 721110
New
Federal
Post-Demobilization Yellow Ribbon Reintegration Event, Jan 2027
Solicitation # W912J2-27-Q-042147
The Wisconsin Army National Guard is soliciting a firm-fixed-price contract under solicitation W912J2-27-Q-042147 for a post-demobilization Yellow Ribbon Reintegration Event in the Wisconsin Dells, Wisconsin area. The event will support approximately 500 personnel from the 121st Field Artillery Regiment and 108th Forward Support Company. The period of performance spans from January 8, 2027, for setup, through January 10, 2027, with lodging required for 205 double-occupancy rooms on the night of January 9. The contractor must provide comprehensive event services including a general session room, a resource fair room, a registration foyer, a confidential privacy room, and two specialized childcare rooms meeting strict safety and accessibility standards. Requirements include professional audio-visual support, high-density Wi-Fi for over 500 users, and continuous beverage and snack catering. A dedicated on-site event coordinator is required for the duration of the event, and a facility walkthrough and A/V dry run must be conducted at least 14 days prior to the start date. This is an unrestricted acquisition under NAICS code 721110. Evaluation will be based on the lowest price offeror that meets or exceeds the Statement of Work requirements. Proposals must include a narrative demonstrating conformance to the Statement of Work and a completed bid sheet. All offerors must be registered in the System for Award Management and include a CAGE code or DUNS number. Quotes must be submitted via email to the primary point of contact no later than 12:00 PM CST on November 15, 2026.
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POSTED

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DEADLINE

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