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This Solicitation opportunity from Department Of Defense was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CAR LIFT REPLACEMENTS

Awarded
FA857126Q0042Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238290
New
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POSTED

about 1 hour ago

DEADLINE

in about 1 month
NAICS: 238290
New
SLED
Districtwide Elevator And Wheelchair Lift Service, Preventive Maintenance, And Repairs Maintenance Services
Solicitation # 27.004
The Hayward Unified School District is soliciting bids under solicitation number 27.004 for districtwide elevator and wheelchair lift service, preventive maintenance, and repairs. The selected contractor will be responsible for the systematic examination, maintenance, and repair of all owned or leased systems, including hydraulic, electrical, and mechanical components, to ensure they remain in safe and usable condition. This contract requires the provider to hold an active C-11 Elevator Contractor license from the State of California and comply with all local and state codes, including Title 24 of the California Code of Regulations. The award will be granted to the lowest responsive and responsible bidder based on the rates provided in the bid form. Performance of regular services typically occurs Monday through Friday during standard business hours, while emergency repairs must be available 24 hours a day, seven days a week. The contractor must provide a bid bond of at least 10 percent of the bid amount and subsequently provide payment and performance bonds upon award. Invoicing is conducted monthly, with a requirement that authorized materials be invoiced at no more than 15 percent above the vendor's cost. Key compliance requirements include paying prevailing wages per the California Labor Code, submitting to fingerprinting and felony conviction certifications, and maintaining a minimum one-year warranty on work. All contracts are governed by the laws of the State of California.
Hayward Unified School District

POSTED

about 2 hours ago

DEADLINE

in 20 days

AI Contract Overview

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The U.S. Air Force Sustainment Center at Robins Air Force Base, Georgia, is soliciting quotes for the replacement of three double-sided automotive vehicle lifts under a Firm-Fixed Price (FFP) contract, issued as a Request for Quote (RFQ) pursuant to FAR Part 12 Simplified Acquisition Procedures. This is a 100% total small business set-aside under NAICS code 238290, with a size standard of $22,000,000, and all offerors must demonstrate they qualify as a small business with adequate financial resources capable of fulfilling contract obligations. The work requires full contractor responsibility for the disassembly, removal, palletization, delivery, installation, setup, and functional testing of the new lifts, which must be capable of safely accommodating F-15 Conformal Fuel Tanks weighing 2,125 pounds per unit, with each side of the double-sided lift rated for approximately 5,000 pounds. Technical specifications, including photos of lift post moving ranges and metal brace locations, are provided to ensure accurate configuration and installation compliance. Quotes are due by 09:30 AM EST on 06 May 2026 and must be submitted electronically to designated Contract Specialist and Contracting Officer email addresses. The award will be made on a Lowest Price Technically Acceptable (LPTA) basis, where technical acceptability is a mandatory threshold and price is the sole determinative factor among qualified offerors. Offerors are required to submit a financial capability narrative and supporting documentation for review by DCMA’s financial capability team and must achieve a minimum score of 110 in the Supplier Performance Risk System (SPRS) under DFARS 252.204-7012 and 252.240-7997, demonstrating compliance with NIST SP 800-171 cybersecurity standards. All delivered items and packaging must conform to MIL-STD-130 for Unique Item Identification (UII) using Data Matrix symbols and MIL-STD-129 for shipment and container labeling. Delivery is FOB Destination at Robins AFB, with final inspection and acceptance conducted by the government on-site. The total period of performance extends up to 20 weeks post-award, with certain deliverables, such as operation and maintenance manuals and technical data, included but not separately priced. Submission of required CDRLs and compliance

General Info

Small business set-aside for three F-15 fuel tank lifts, FFP, LPTA, due May 6, 2026, FOB Robins AFB.

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

Warner Robins, GA, 31098, USA

Set-Aside

SBA

Documents

27

Amendment 0004 to Solicitation FA857126Q0042

PDF, High priority: read this firstamendment
High

Amendment 0005 to Solicitation FA857126Q0042

PDF, High priority: read this firstamendment
High

Appendix C - Industrial Safety and Health Requirements for BAF# 77779

PDF, High priority: read this firstsow
High

Car Lift Replacements Purchase Description 77779

PDF, High priority: read this firstpurchase-description
High

Car Lift Replacements Purchase Description 77779-PD

PDF, High priority: read this firstpurchase-description
High

Engineering Drawing Standards and Notes

PDF, High priority: read this firstspecifications
High

FAQs with Answers on Double-Sided Lifts Configuration and Requirements

PDF, High priority: read this firstq-and-a
High

Modified Purchase Description for Car Lift Replacements at Robins AFB

PDF, High priority: read this firstpurchase-description
High

Purchase Description for Car Lift Replacements at Robins AFB

PDF, High priority: read this first8 pages · purchase-description
High

Solicitation Amendment FA857126Q00420005 for Car Lift Replacements

PDF, High priority: read this firstamendment
High

Solicitation FA857126Q00420001 for Car Lift Replacements

PDF, High priority: read this firstrfq
High

Solicitation FA857126Q00420002 for Car Lift Replacements

PDF, High priority: read this firstrfq
High

Solicitation FA857126Q00420003 for Car Lift Replacements

PDF, High priority: read this firstrfq
High

Solicitation FA857126Q00420004 for Car Lift Replacements

PDF, High priority: read this firstrfq
High

Solicitation FA857126Q0042 - Car Lift Replacements

PDF, High priority: read this firstrfq
High

Additional Info for Replacement Car Lifts

PDF, Low priorityother
Low

Current Car Lift Photos

PDF, Low priorityother
Low

FAQs with Answers for 2-Post Lift Replacement

DOCX, Low priority1 page · q-and-a
Low

FAQs with Answers for Lift Replacement

PDF, Low priorityq-and-a
Low

Vendor Asked Questions with Answers

PDF, Low priority1 page · q-and-a
Low

Car+Lift+Post+Moving.jpg

JPG

CDRL+A001+-+Operation+Maintenance+Manual.pdf

PDF

CDRL+A002+-+Status+Report+EMS+Training.pdf

PDF

CDRL+A003+-+Status+Report+EnMS+Training.pdf

PDF

CDRL+A004+-+Contractors+Safety+Plan.pdf

PDF

CDRL+A005+-+Accident+Incident+Report.pdf

PDF

Metal+Brace+Locations.jpg

JPG

AI Contract Breakdown

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Timeline

7 updates
PhaseAwarded
Posted

Solicitation

Deadline changed

Response deadline changed from Feb 18, 2026 to Feb 20, 2026.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Feb 20, 2026 to Feb 24, 2026. The notice description changed.

Notice updated

Response deadline changed from Feb 24, 2026 to Mar 11, 2026. The notice description changed.

Notice updated

Response deadline changed from Mar 11, 2026 to Apr 22, 2026. The notice description changed.

Notice updated

Response deadline changed from Apr 22, 2026 to Apr 29, 2026. The notice description changed.

Notice updated

Response deadline changed from Apr 29, 2026 to May 6, 2026. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim
Contacts2 people available
OfficeROBINS AFB, GA, 31098-1672, USA
Office AddressROBINS AFB, GA, 31098-1672, USA
Contacts
Joshua Belzince
Joshua Sharpe

Full Description

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*We, the USG, are extending solicitation duration due to the addition of a reworked Purchase Description (PD), to account for additional technical specifications within the newly incorporated Purchase Description. Attached also is technical photos of the Car Lifts Posts Moving Range and Metal Brace Locations. Revised and/ or new quotations in accordance with the aforementioned PD and photos are hereby now requested.*



The Air Force Sustainment Center PZIMA, Robins AFB, GA has a requirement to purchase Car Lift Replacements. This solicitation is being issued as a Request for Quote (RFQ) in accordance with (IAW) FAR part 12, Simplified Acquisition Procedures (SAP). This solicitation will result in a Firm-Fixed Price (FFP) award. This solicitation is being solicited as a 100% total small business set-aside IAW FAR 19.104-1. Quotes are being requested IAW the attached solicitation document (FA857126Q00420005) and the incorporated Purchase Description (Modified from vendors who meet the requirements for a small business under NAICS 238290 with a size standard of $22,000,000 Dollars.)


The contractor shall provide all materials, equipment, labor, transportation, shipping, set up and installation for three double-sided Automotive Vehicle Lifts supporting Robins Air Force Base IAW Purchase Description (PD) dated 24 March 2026.


Quotes are being requested no later than 06 May 2026, 0930 / 9:30 AM EST. Please submit quotes via email to the Contract Specialist, contact@example.gov and the Contracting Officer, contact@example.gov.


All questions for this solicitation extension will be due on 01 May 2026. If you happen upon any burning questions while looking over the documentation, please reach out to Contract Specialist, contact@example.gov and the Contracting Officer, contact@example.gov.


IAW FAR 9.104-1, prospective vendors must provide documentation that demonstrates they have adequate financial resources, or the ability to obtain them, to perform the work required in this solicitation. Included in this documentation should be:


1) A narrative statement from your company on how you can successfully cover your financial responsibilities if awarded this contract action. Your narrative should be able to explain how your company can carry that debt during and up to completion of the contract.


2) Any substantiating documentation that you feel would bolster your position. Examples of substantiating documentation can be found at DFARS 232.072-2.


A financial capability review will be requested through DCMA's financial capability review team to determine an offeror's financial capability as a part of the Government's evaluation quotes. 


IAW the clause DFARS 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting, and the clause DFARS 252.240-7997, DoD Assessment Requirements, NIST SP 800-171 applies to this acquisitions. Offerors are required to have a satisfactory score of 110 to be considered for an award resulting from this solicitation prior to the award of the contract. Offerors are highly encouraged to verify they have a current score, not more than three years old, in the Supplier Performance Risk System (SPRS) when submitting quotes for this requirement. 


More opportunities from Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Same awarding agency

NAICS: 334511
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Under solicitation FA857127Q0015, the Department of Defense is seeking a contractor to provide a FARO Focus Core 100M Scanner, including all necessary software, accessories, and training, for the 402d Maintenance Group (MXSG) at Robins Air Force Base, Georgia. This firm-fixed-price contract aims to improve the speed, quality, and accuracy of engineering designs and enable the creation of as-built facility layouts. The contractor is responsible for the delivery and setup of the equipment, with a required delivery timeline of 90 calendar days after the date of award. Performance and training will take place at the Warner Robins Air Logistic Complex, specifically within building 321. Key deliverables associated with the procurement include a COTS manual, EMS training, status reports, and a contractor safety plan. The contract mandates strict adherence to cybersecurity standards, including the Cybersecurity Maturity Model Certification (CMMC) and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) module of the Procurement Integrated Enterprise Environment (PIEE). Additionally, contractors must comply with base access security protocols, including criminal background checks and the submission of valid identification and vehicle documentation to the Contract Surveillance Management Office.
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POSTED

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DEADLINE

in 1 day
View Details
NAICS: 562111
Federal
Site Visit - Removal of Old Fluid Cell
Solicitation # 82247
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Solid Waste Collection

POSTED

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DEADLINE

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View Details

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