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This Government Contract opportunity from Department Of Defense was posted on February 16, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Annual Preventative Maintenance PM Fluid Cell Press

Awarded
W912NW-16-T-0004Federal

Contract Overview

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

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about 17 hours ago

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Solicitation # BPM059230
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about 18 hours ago

DEADLINE

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NAICS: 811310
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WOOHDR30R - Overhead Door Repairs and Maintenance - MDOT/SHA Worcester County
Solicitation # WOOHDR30R
Solicitation WOOHDR30R is an Invitation for Bids issued by the Maryland State Highway Administration for the preventative maintenance and repair of 27 overhead doors and their related operators at the Worcester County Shop locations in Snow Hill and Berlin. The scope of work requires semi-annual 20-point inspections and on-call repair services with a mandatory response time of four business days. All repairs must be performed by technicians with at least two years of experience, adhere to manufacturer specifications and building codes, and utilize new, first-quality parts. The contractor is required to provide a not-to-exceed cost quotation before performing any repair work and must submit detailed written reports following each service visit. The contract will be awarded to the responsive and responsible vendor offering the lowest total bid price. To qualify, bidders must demonstrate at least two years of continuous professional experience in overhead door services, be registered with the State Department of Assessments and Taxation, and possess their own employees, equipment, and vehicles without the use of subcontractors. Required submission documents include the eMMA Price Form, a Bid/Proposal Affidavit, and reference checks from the last five years. Payment is processed through the Snow Hill Shop, with specific billing requirements for trip charges, manlift usage, and materials priced at or below retail cost or MSRP. All work must comply with MOSH and OSHA safety regulations.
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POSTED

about 19 hours ago

DEADLINE

in 20 days

AI Contract Overview

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Contract W912NW-16-T-0004, managed by the Department of Defense through the W6QK Ccad Contr Office, covers the annual preventative maintenance of a Fluid Cell Press. The work is to be performed in Corpus Christi, Texas, under NAICS code 811310. The primary objective of this agreement is to ensure the continued operation of equipment essential for maintaining production schedules for rotary wing platforms. This contract was awarded as a sole source procurement to Quintus Technologies, Inc., as they are the Original Equipment Manufacturer and the only source capable of providing the necessary support services. The justification for this action was established under FAR Part 13.106-1(b)(1). Administrative oversight for the contract is handled by Contract Specialist Noelia P. LeLaurin and Contracting Officer Archie Covington.

General Info

Contract Value

$48,655.61

NAICS

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

Place of Performance

Corpus Christi Army Depot, Directorate of Manufacturing/Process Production, Welding Shop Bldg. 8, CORPUS CHRISTI, TX, 78419, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Sole Source Justification - Fluid Cell Press PM

PDF, Low priorityjustification-and-authorization
Low

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Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Ccad Contr Office
Contacts2 people available
OfficeCORPUS CHRISTI, TX, 78419-5260, USA
Office AddressCORPUS CHRISTI, TX, 78419-5260, USA
Contacts
Noelia P. LeLaurinContract Specialist
Archie CovingtonContracting Officer

Full Description

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Corpus Christi Army Depot Contracting Office intends to award a contract for Annual Preventative Maintenance (PM) for Fluid Cell Press at the Corpus Christi Army Depot, TX. Negotiations to be conducted solely with Quintus Technologies, LLC. due to the existence of proprietary information. Request for Quotation (RFQ) W9124NW-16-T-0004 will be issued on or about December 16, 2015. Interested persons may identify their interest and capability to respond to the requirement or submit quotations. This solicitation is not a request for competitive proposals; however, all proposals received by the closing date will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This determination is solely within the discretion of the Government. No telephone requests. Send all requests for the solicitation package to contact@example.gov. Request must include company name, address, POC name, telephone number, fax number, CAGE code, Tax ID number, business size, county and DUNS number.

More opportunities from Department Of Defense → W6QK Ccad Contr Office

Same awarding agency

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Solicitation # AP63B4-6246-6056
Solicitation W912NW-27-Q-A001 is a firm fixed price contract issued by the Army Contracting Command Redstone Arsenal Corpus Christi Army Depot for the refurbishment of 40 AH-64 Non-Rotating Control Swashplate assemblies, part number 7-311527061. The scope of work requires a mandatory Teflon liner replacement using the qualified KAHR-LON X-1200S system and the application of proprietary Dicronite dry film lubrication. All work must be performed at the contractor's facility in compliance with OEM Drawing 7-311527061 and DMWR 1-1615-315. The period of performance runs from November 19, 2026, to November 18, 2027, with a strict turnaround time of 20 weeks from the receipt of assets to delivery at the Corpus Christi Army Depot. The contract will be awarded to the responsible offeror providing the lowest price, with the government evaluating the total price of the basic requirement and all options. Technical requirements include strict marking and labeling using two-dimensional data matrix symbology per ISO/IEC 16022 and detailed reporting of unique item identifiers upon delivery. The contractor is responsible for final inspection and functional testing, while final government acceptance is conducted by the CCAD Directorate of Quality Assurance. Administrative requirements include invoicing through the Wide Area Work Flow database and adherence to various federal and defense regulations, including NIST SP 800-171 for cybersecurity and the Buy American and Balance of Payments Program.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 5 days
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