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This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on July 9, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AGM BATTERIES

Awarded
HHSNCC20-010662SFederal

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 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 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 contractor must verify proper clutch engagement and disengagement and test the PTO system under load to ensure the unit is restored to safe operating condition. This is a small business set-aside solicitation with a response deadline of November 3, 2026. Award will be based on best value, and bidders must submit a bid sheet, a completed supplier packet including a W-9 and self-certification form, and proof of insurance. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31 for Kentucky, and FAR clauses regarding the utilization of small business concerns and combating trafficking in persons. Final acceptance of the work is contingent upon inspection by the Facility Maintenance Department to verify operational functionality and adherence to manufacturer specifications.
Earle C. Clements Job Corps Center

POSTED

23 minutes ago

DEADLINE

in 3 days
NAICS: 811310
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SLED
Asphalt Storage Tank Maintenance and Repair
Solicitation # 601320000072188
The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) 601320000072188 in October 2026 for the maintenance and repair of two Duraco Model 8250 asphalt storage tanks located at the Gonzales Maintenance Facility in District 13. The scope of work includes the cleaning of tanks, installation of new manway gaskets and other necessary seals, and the off-site transport and disposal of all removed materials in compliance with Texas Health and Safety Code Chapter 361. All work must be performed according to manufacturer recommendations and applicable standards, with a final inspection required by a TxDOT representative prior to invoicing. Responses are due by November 6, 2026, at 3:00 p.m. Central Time and must be submitted via the Euna Procurement portal. Bidders are required to provide a comprehensive submission including a price schedule in Excel format, qualifications and references, an approach to work, and mandatory certifications regarding child support obligations and legal eligibility. TxDOT will award the contract based on best value, primarily considering purchase price, compliance with specifications, and the risk of vendor non-performance. To pass the initial evaluation, vendors must maintain a performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor must adhere to strict insurance requirements, including policies from companies with an A.M. Best rating of A- or better, and maintain confidentiality regarding all TxDOT business information. Payments will be processed electronically in accordance with Texas Government Code Chapter 2251. Additionally, respondents must certify compliance with various state and federal laws, including the Texas Free Enterprise and Antitrust Act and Title VI assurances, while agreeing to prioritize the purchase of Texas-produced materials when available.
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POSTED

about 22 hours ago

DEADLINE

in 6 days
NAICS: 811310
New
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Conveyance Maintenance Services
Solicitation # 26-1336
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POSTED

about 23 hours ago

DEADLINE

in 20 days
NAICS: 811310
New
SLED
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Solicitation # SRC0000037488
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POSTED

1 day ago

DEADLINE

in 22 days
NAICS: 811310
New
SLED
Electrical & Automation Services
Solicitation # 9181
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POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 811310
New
SLED
In Shop Overhead Crane Maint Contract
Solicitation # 26-466MIL-ARNFF-B-54424
The Department of Military Affairs for the State of Illinois is soliciting bids under solicitation number 26-466MIL-ARNFF-B-54424 for the maintenance, service, annual inspection, and certification of twenty-eight overhead cranes located at various Army and Air National Guard facilities across Illinois. The scope of work requires the contractor to provide preventative maintenance during regular business hours and emergency services on a 24/7 basis. Key deliverables include annual certifications, load testing, monthly updated maintenance checklists, and quarterly reports detailing all repairs and parts used. All replacement parts must be Original Equipment Manufacturer (OEM) genuine parts, and the contractor must provide a one-year warranty on all materials and workmanship. The contract will be awarded to the lowest priced responsive and responsible bidder. Evaluation factors include price, financial resources, past performance, and the ability to provide required maintenance services. Bidders must submit responses electronically via the BidBuy portal by the November 17, 2026, deadline. Required documentation includes Vendor Disclosure and IPG Active Registered Vendor Disclosure forms. The awarded vendor must maintain comprehensive insurance coverage, including one million dollars in general commercial and auto liability, and comply with prevailing wage laws and the Buy American Act. Funding may be provided through a combination of state and federal sources, and the contract is contingent upon the availability of these appropriations.
ARNFFCLTIES466 - ARNG Facilities

POSTED

1 day ago

DEADLINE

in 17 days

General Info

Contract Value

$86,395.48

NAICS

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

Place of Performance

Bethesda, MD, 20892, USA

Set-Aside

NONE

Award Issued Date

Documents

1
DOCX

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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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AgencyDepartment Of Health And Human Services → National Institutes Of Health - Cc
Contacts1 person available
OfficeBETHESDA, MD, 20892, USA
Office AddressBETHESDA, MD, 20892, USA

Full Description

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COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS General Information Document Type: Combined Solicitation/Solicitation Solicitation Number: HHSNCC20-010662S Posted Date: July 9, 2020 Original Response Date: July 20, 2020 NAICS Code: 811310/8M - Nursing Self Scheduling and Productivity System Contracting Office Address Office of Purchasing and Contracts 6707 Democracy Boulevard Suite 106 Bethesda, MD 20892 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; being requested, and a written solicitation document will not be issued. This solicitation is a Request for Quotation. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-04, dated 01-15-2020. Statement of Objective MMESD intends to purchase AGM Batteries, because MMESD has received a mandate from the NIH Clinical Center Safety Committee to replace the existing cell filled batteries with the maintenance free AGM batteries in all material handling equipment (see attached listing of equipment). This replacement is necessary, because of the constant overfilling of the battery cells by operators which creates an overspill of battery Acid onto the building 10 and clinical center floors on the B2 Level. These overspills pose a hazardous threat to the staff and visitors. If this replacement does not take place, the threat mentioned above will continue; which could lead to complaints lodged against the department leadership. Statement of Work The NIH Clinical Center utilizes the material handling equipment in the form of Cushman tuggers and transporters. Also, Raymond electric forklift and order picker, and Unicarrier electric pallet jacks. Contractor Requirements Vendor will be responsible for the removal of existing batteries and debris, through the proper hazardous material disposal IAW state law. Vendor will be responsible for the delivery, installation and training of new AGM batteries and chargers. All training will be coordinated and scheduled with the Project Officer. A complete set of AGM Battery manuals will be provided by the vendor. After installation, any of the new AGM Batteries that are purchased, the vendor will be provide on-hands training within 24 hours. Vendor will provide 8-10 week lead time for delivery and installation of the batteries. Vendor will be available to support any issues with the AGM batteries while still under warranty and service within 24 hours of request. And replace any damaged or nonoperational batteries under warranty, as longs as it is not operator fault. Request for service should be handled via phone Monday-Friday 7:30 AM - 2:00 PM. Service requests after hours, weekend and holidays is not available because the requesting service is closed. If on-site service is required, a vendor representative should arrive the same day or within 24 hours. The vendor will provide the Project Officer copies of all written warranties during the installation. The vendor is responsible for all parts that are under warranty and will ship parts within four days. See Battery and Charger Specifications Below: Item Description Quantity Batteries, Absorbent Glass Mat (AGM) and Gel for replacing cell filled batteries, 8 volt and sealed for Transporters 64 Batteries, Absorbent Glass Mat (AGM) 6 volt sealed for Tuggers 78 Battery, Sealed 36 volt for sit down forklift 1 Batteries, Sealed for electric pallet jacks 24 volt 6 Battery, for Order Picker 24 volt 1 Charger, Onboard for Order Picker 36 volt 3 Charger, for Sit Down Electric Forklift 36 Volt 1 Chargers, for Electric Pallet Jacks 24 Volt 5 Removal, Old Cell Filled Batteries Business information: a. DUNS Number b. Company POC, Phone and Email Address c. Company Address (Company Point of Contact, phone number and email address) e. Type/Size of company, NAICS code, and Social Economic status, as validated at SAMs. f. Current GSA Schedule g. Tax ID Number The following clauses are incorporated in this solicitation: Reg Date Clause Title 1 FAR 52.202-1 25-NOV-13 Definitions (Over the Simplified Acquisition Threshold) 2 FAR 52.203-3 01-APR-84 Gratuities (Over the Simplified Acquisition Threshold) 3 FAR 52.203-5 29-MAY-14 Covenant Against Contingent Fees (Over the Simplified Acquisition Threshold) 4 FAR 52.203-6 28-SEP-06 Restrictions on Subcontractor Sales to the Government (Over the Simplified Acquisition Threshold) 5 FAR 52.203-7 29-MAY-14 Anti-Kickback Procedures (Over the Simplified Acquisition Threshold) 6 FAR 52.203-8 29-MAY-14 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity (Over the Simplified Acquisition Threshold) 7 FAR 52.203-10 29-MAY-14 Price or Fee Adjustment for Illegal or Improper Activity (Over the Simplified Acquisition Threshold) 8 FAR 52.203-12 01-OCT-10 Limitation on Payments to Influence Certain Federal Transactions (Over $150,000) 9 FAR 52.203-17 29-APR-14 Contractor Employee Whistleblower Rights and Requirements to Inform Employees of Whistleblower Rights (Over the Simplified Acquisition Threshold) 10 FAR 52.203-99 27-FEB-15 Prohibition on Contracting with Entities That Require Certain Internal Confidentiality Agreements (DEVIATION) 11 FAR 52.204-4 31-MAY-11 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper(Over the Simplified Acquisition Threshold) 12 FAR 52.204-10 31-OCT-16 Reporting Executive Compensation and First-Tier Subcontract Awards ($30,000 or more) 13 FAR 52.204-13 31-OCT-16 System for Award Management Maintenance 14 FAR 52.209-6 01-OCT-15 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment (Over $35,000) 15 FAR 52.215-2 01-OCT-10 Audit and Records - Negotiation [Note: Applies to ALL contracts funded in whole or in part with Recovery Act funds, regardless of dollar value, AND contracts over the Simplified Acquisition Threshold funded exclusively with non-Recovery Act funds.] 16 FAR 52.215-8 01-OCT-97 Order of Precedence - Uniform Contract Format 17 FAR 52.215-10 04-AUG-11 Price Reduction for Defective Certified Cost or Pricing Data (Over $750,000) 18 FAR 52.215-12 01-OCT-10 Subcontractor Cost or Pricing Data (Over $750,000) 19 FAR 52.215-15 01-OCT-10 Pension Adjustments and Asset Reversions (Over $750,000) 20 FAR 52.215-18 08-JUL-05 Reversion or Adjustment of Plans for Post-Retirement Benefits (PRB) other than Pensions 21 FAR 52.215-19 01-OCT-97 Notification of Ownership Changes 22 FAR 52.215-21 01-OCT-10 Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data - Modifications 23 FAR 52.219-8 01-NOV-16 Utilization of Small Business Concerns (Over the Simplified Acquisition Threshold) 24 FAR 52.219-9 13-JAN-17 Small Business Subcontracting Plan (Over $700,000, $1.5 million for Construction) 25 FAR 52.219-16 01-JAN-99 Liquidated Damages - Subcontracting Plan (Over $700,000, $1.5 million for Construction) 26 FAR 52.222-3 01-JUN-03 Convict Labor 27 FAR 52.222-21 10-APR-15 Prohibition of Segregated Facilities 28 FAR 52.222-26 30-SEP-16 Equal Opportunity 29 FAR 52.222-35 01-OCT-15 Equal Opportunity for Veterans ($150,000 or more) 30 FAR 52.222-36 25-JUL-14 Equal Opportunity for Workers with Disabilities 31 FAR 52.222-37 26-FEB-16 Employment Reports on Veterans ($150,000 or more) 32 FAR 52.222-40 13-DEC-10 Notification of Employee Rights Under the National Labor Relations Act (Over the Simplified Acquisition Threshold) 33 FAR 52.222-50 02-MAR-15 Combating Trafficking in Persons 34 FAR 52.222-54 01-OCT-15 Employment Eligibility Verification (Over the Simplified Acquisition Threshold) 35 FAR 52.223-6 01-MAY-01 Drug-Free Workplace 36 FAR 52.223-18 04-AUG-11 Encouraging Contractor Policies to Ban Text Messaging While Driving 37 FAR 52.225-1 29-MAY-14 Buy American - Supplies 38 FAR 52.225-13 12-JUN-08 Restrictions on Certain Foreign Purchases 39 FAR 52.227-1 07-DEC-07 Authorization and Consent 40 FAR 52.227-2 07-DEC-07 Notice and Assistance Regarding Patent and Copyright Infringement 41 FAR 52.229-3 28-FEB-13 Federal, State and Local Taxes (Over the Simplified Acquisition Threshold) 42 FAR 52.232-1 01-APR-84 Payments 43 FAR 52.232-8 01-FEB-02 Discounts for Prompt Payment 44 FAR 52.232-9 01-APR-84 Limitation on Withholding of Payments 45 FAR 52.232-11 01-APR-84 Extras 46 FAR 52.232-17 29-MAY-14 Interest (Over the Simplified Acquisition Threshold) 47 FAR 52.232-23 29-MAY-14 Assignment of Claims 48 FAR 52.232-25 13-JAN-17 Prompt Payment 49 FAR 52.232-33 22-JUL-13 Payment by Electronic Funds Transfer--System for Award Management 50 FAR 52.232-39 21-JUN-13 Unenforceability of Unauthorized Obligations 51 FAR 52.233-1 29-MAY-14 Disputes 52 FAR 52.233-3 01-AUG-96 Protest After Award 53 FAR 52.233-4 05-OCT-04 Applicable Law for Breach of Contract Claim 54 FAR 52.242-13 01-JUL-95 Bankruptcy (Over the Simplified Acquisition Threshold) 55 FAR 52.243-1 01-AUG-87 Changes - Fixed-Price, Alternate I (Apr 1984) 56 FAR 52.244-6 06-NOV-17 Subcontracts for Commercial Items 57 FAR 52.246-25 01-FEB-97 Limitation of Liability - Services (Over the Simplified Acquisition Threshold) 58 FAR 52.249-4 01-APR-84 Termination for Convenience of the Government (Services) (Short Form) 59 FAR 52.249-8 01-APR-84 Default (Fixed-Price Supply and Service)(Over the Simplified Acquisition Threshold) 60 FAR 52.253-1 01-JAN-91 Computer Generated Forms 61 HHSAR 352.203-70 18-DEC-15 Anti-Lobbying 62 HHSAR 352.222-70 18-DEC-15 Contractor Cooperation in Equal Employment Opportunity Investigations 63 HHSAR 352.227-70 18-DEC-15 Publications and Publicity 64 HHSAR 352.237-75 18-DEC-15 Key Personnel All quoters shall submit a quotation which addresses all elements of the Statement of Work section, includes one copy. All quotations shall be forwarded to Contract Specialist Lynda Cole Electronically to contact@example.gov. This is a full and open competition combined synopsis/solicitation for services as defined herein. The government intends to award a contract as a result of this combined synopsis/solicitation that will include the terms and conditions set forth herein. To facilitate the award process, all quotes must include a statement regarding the terms and conditions herein as follows: "The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition." Submission shall be received not later than July 20, 2020 at 8 a.m. by Electronic email submissions to contact@example.gov. Please reference solicitation number HHSNCC20-010662S on all offer documentation. Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f). Any questions or concerns regarding this solicitation should be forwarded in writing via email to the Contract Specialist-Lynda Cole 6707 Democracy Boulevard, Suite 106 Bethesda, MD 20892, contact@example.gov. Point of Contact Lynda Cole Contract Specialist +1 (555) 000-0000 phone +1 (555) 000-0000 fax contact@example.gov

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