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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 5, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CARGO ELEVATOR PARTS

Closed
N40442-10-T-8030Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333921
New
Federal
Sources Sought Notice for On-Site Elevator Maintenance Service for Wagner IHS Healthcare Center
Solicitation # IHS-WAG-27-1532090
The Indian Health Service is conducting market research via Sources Sought Notice IHS-WAG-27-1532090 to identify qualified small businesses and Indian Economic Enterprises for a non-personal, firm-fixed-price service contract. The objective is to secure on-site maintenance, inspection, and repair services for one direct plunger hydraulic elevator at the Wagner Health Center in Wagner, South Dakota. The scope of work includes routine servicing, annual inspections in accordance with ASME A17.2-2023, and ensuring the elevator's integration with fire detection and emergency power systems remains functional. The anticipated period of performance consists of a base year from January 1, 2027, to December 31, 2027, with four subsequent one-year option periods extending through December 31, 2031. The contract will be managed by a Level 1 Contracting Officer's Representative and a Facility Manager, with a strong emphasis on 100 percent compliance for safety-critical requirements and certifications. Contractors must adhere to NFPA 101 Life Safety Codes and maintain strict data privacy standards in compliance with HIPAA and the Privacy Act of 1974. Administrative requirements include monthly electronic invoicing via the Invoice Processing Platform per HHSAR 352.232-71 and the maintenance of detailed service logs. This notice is for planning purposes under NAICS code 333921 and does not constitute a formal solicitation; interested parties must submit their capabilities to the designated purchasing agent by October 31, 2026.
Great Plains Area Indian Health Svc

POSTED

4 days ago

DEADLINE

in 11 days
NAICS: 333921
New
Federal
USNS CAFFERATA Marine Elevators Kone Elevator
Solicitation # N3220527Q7020
Solicitation N3220527Q7020 is a firm fixed price procurement for one Kone Inc. MAR 18-9005-A1 dumbwaiter to be installed at installation WI 515 onboard the USNS Hector A. Cafferatra Jr. (ESB-8). The equipment must be 300kg rated with ABS certification, standard front and back doors, a car counter height of 34 inches above the deck, and 480V 15A power specifications, including a terminal set and quick disconnect part number 1482D11G04. To maintain the T-ESB class fleet configuration baseline per COMSCINST 4790.3, the government requires this specific make and model from Kone Inc. Marine Elevators. The required delivery date is on or before February 2, 2027, with a destination of Norfolk, Virginia. The acquisition is unrestricted under NAICS code 333921 and is managed by the Mschq Norfolk office of the Department of Defense. Award will be granted to a technically acceptable quote at a fair and reasonable price. Technical acceptability requires the contractor to meet all technical specifications, delivery dates, and terms and conditions. Contractors must adhere to strict packaging and marking standards, including MIL-STD 129R, MIL-STD 130 for unique item identification, and ISPM 15 for wood packaging. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes are due by October 21, 2026, and must include a price quote, technical submission with part numbers, country of origin, and required representations and certifications.
Mschq Norfolk

POSTED

5 days ago

DEADLINE

in about 22 hours

General Info

NAICS

333921 - Elevator and Moving Stairway Manufacturing

Place of Performance

MSC BATS Warehouse 9284 Balboa Avenue, SAN DIEGO, CA, 92123, USA

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Military Sealift Flt Supp Command Norf
Contacts1 person available
OfficeNORFOLK, VA, 23511, USA
Office AddressNORFOLK, VA, 23511, USA

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N40442-10-T-8030, and it is being issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-34, effective 01 Jul 09. NAICS 333921 applies. The Small Business Competitiveness Demonstration Program is not applicable. This is a small business set aside. Military Sealift Fleet Support Command (MSFSC), Norfolk, VA intends to award a firm fixed price purchase order for USNS RICHARD E BYRD for the following parts: LI DESCRIPTION PART NUMBER QTY UNIT PRICE EXT PRICE 1 PROXIMITY SWITCH F012573 4 $0.00 $0.00 2 TERMINAL BLOCK F009638-1 1 $0.00 $0.00 3 TERMINAL BLOCK F009208-2 1 $0.00 $0.00 4 DOOR PANEL SEAL F015108-2 1 $0.00 $0.00 5 ROLLER F003468 1 $0.00 $0.00 6 FOAM SEAL F016798 5 $0.00 $0.00 7 BAR DRIVE COUPLING F005541 1 $0.00 $0.00 8 PILLOW BLOCK F073462 2 $0.00 $0.00 9 SHIM F073221 1 $0.00 $0.00 10 HALF BUSHING F073211 1 $0.00 $0.00 11 SHIM SET F012761 2 $0.00 $0.00 12 SINGLE LINK OFFSET F034118 1 $0.00 $0.00 13 SHIM F079061 1 $0.00 $0.00 14 SHIM SHEET F043751 1 $0.00 $0.00 15 SHIM SET F013541 1 $0.00 $0.00 16 WASHER F014138 1 $0.00 $0.00 17 WIRE ROPE F014198-3 1 $0.00 $0.00 18 WEAR BAR F014051 1 $0.00 $0.00 19 SHIM SET F013551 1 $0.00 $0.00 20 SURGE SUPPRESSOR F071278 1 $0.00 $0.00 21 THIN CABLE DNET 3FT F091328 1 $0.00 $0.00 22 THICK CABLE DNET 3FT F090048 1 $0.00 $0.00 23 SOCKET RELAY BASE F071318 1 $0.00 $0.00 24 24 VDC POWER SUPPLY F053168 1 $0.00 $0.00 25 ANALOG OUTPUT CARD F002418-NO41 1 $0.00 $0.00 26 SCANNER CARD F091359-2 1 $0.00 $0.00 27 NEMA 12 ENCLOSURE F053469 1 $0.00 $0.00 28 SCANNER CARD F091359-1 1 $0.00 $0.00 29 SCANNER CARD F091359-4 1 $0.00 $0.00 30 NEMA 12 ENCLOSURE F053479 1 $0.00 $0.00 31 SCANNER CARD F091359-3 1 $0.00 $0.00 32 SEAL KIT F084146 1 $0.00 $0.00 33 WIDE DOOR SEAL F084151 1 $0.00 $0.00 34 BRUSH SEAL HOLDER F083769 2 $0.00 $0.00 35 BRUSH SEAL HOLDER F083929 1 $0.00 $0.00 36 BRUSH SEAL HOLDER F083779 1 $0.00 $0.00 37 BRUSH SEAL HOLDER F083789 1 $0.00 $0.00 38 LONG SEAL RETAINER F090101 1 $0.00 $0.00 39 NARROW DOOR SEAL F084171 1 $0.00 $0.00 40 BRUSH SEAL HOLDER F084049 1 $0.00 $0.00 41 BRUSH SEAL HOLDER F084029 1 $0.00 $0.00 42 SHIPPING TO 92123 LOT 1 $0.00 $0.00 TOTAL $0.00 PLEASE INCLUDE UNIT PRICE, EXTENDED PRICE, SHIPPING COST AND TOTAL. END ITEM APPLICATION: CARGO ELEVATOR PARTS MANUFACTURER: Oldenburg Group Inc.; The above are Oldenburg Part Numbers however this is a brand name or equivalent procurement. Shipping address for this item is San Diego, CA 92123. The requested delivery date for the above items is 30 September 2010. Please provide the cost of freight charges if applicable. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: 52.204-7 Central Contractor Registration; 52.211-6 Brand Name or Equal 52.212-1 Instructions to Offerors-Commercial Items; 52.212-3 Offeror Representations and Certifications-Commercial Items Alternate I The offeror has completed the annual representations and certification electronically via the ORCA website at http://orca.bpn.gov . After reviewing the ORCA database information, the offeror verifies by submission of this offer that the representation and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and certifications-Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference); 52.212-4 Contract Terms and Conditions-Commercial Items; Addendum to 52.212-4 (q) Other Compliances applies: Federal Law and regulation require Government contractors to possess appropriate insurance coverage for their employees. The Government reserves the right to request evidence of appropriate insurance, including Longshoreman's and Harbor Workers' Compensation Act (LHWCA) coverage required to perform work on or near ships. (33 U.S.C. S903(a). All policies shall contain an endorsement stating that any cancellation or material change in the coverage adversely affecting the Government's interest shall not be effective unless the Contractor provides written notice of the same to the Contracting Officer. Within 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders the following clauses apply and are incorporated by reference: 52.219-28 Post-Award Small Business Program Representation. 52.222-3 Convict Labor, 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-36 Affirmative Action for Workers with Disabilities, 52.225-13 Restrictions on Certain Foreign Purchases, and 52.232-33 Payment by Electronic Funds Transfer --Central Contractor Registration; and The following Defense FAR Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by reference: 252.204-7004 Required Central Contractor Registration. Alternate A; 252.211-7003 or 252.211-7003 Alternate I Item Identification and Valuation; Within DFARS 252.212-7001 Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items the following clauses apply and are incorporated by reference: 252.225-7001 Buy American Act and Balance of Payment Program, 252.225-7000 Buy American Act--Balance of Payments Program Certificate, 252.232-7003 Electronic Submission of Payment Requests; and 252.247-7023 Transportation of Supplies by Sea Alternate III. The following additional clauses apply: At a minimum, responsible sources shall provide the following: a price proposal which identifies the requested item, with its unit price, extended price, total price, prompt payment terms, remittance address, Tax I.D. #, Duns #, and Cage Code. Responses to this solicitation are due by 16 August 2010 @ 0900 Eastern Standard Time. Offers can be emailed to Leslie.Hibbs@navy.mil or faxed to the above number. Reference the solicitation number with your quote.

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