Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →

CGC Mackinaw Special-Purpose Motorized Equipment Maintenance

Active
70Z08526Q0025808Federal

Contract Overview

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

AI Contract Overview

Show more

The United States Coast Guard Surface Forces Logistics Center is seeking a firm-fixed-price service contract to perform annual maintenance and OSHA-compliant weight testing on material handling and support equipment, including cranes, forklifts, lifts, and utility vehicles, at the USCGC MACKINAW shore facility in Cheboygan, Michigan. All work must be completed on-site during a one-week period between July 15 and September 15, 2026. The acquisition is a total small business set-aside under NAICS code 811310, with a size standard of $12.5 million, and falls under the Product Service Code J039 for maintenance of materials handling equipment. Quotations must demonstrate technical capability by fully conforming to the Statement of Work, including all specifications and required documentation, and must pass a pass/fail evaluation on technical capability and past performance. Past performance must reflect satisfactory or higher results from similar work completed in the last three years; offerors without relevant experience will be assessed as neutral and still eligible. The award will go to the lowest-priced, technically acceptable offer, with no discussions planned after submission. All pricing must be firm-fixed, all-inclusive, and cover labor, materials, equipment, transportation, hazardous waste disposal, and other associated costs; conditional pricing or escalation clauses will render offers nonresponsive. Offerors must disclose all subcontractors, including their scope of work and percentage, and submit complete, clear quotations via email by the July 10, 2026 deadline to the designated point of contact.

General Info

Firm-fixed-price contract for annual equipment maintenance and OSHA testing at USCGC MACKINAW, Cheboygan, MI, July–September 2026.

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)View Agency

NAICS

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

Place of Performance

Cheboygan, MI, 49721, USA

Set-Aside

SBA

Documents

(3)

Provisions and Clauses for Service Contract

PDFprovisions-and-clauses

Wage Determination No. 2015-4873 Revision 32 for Michigan Service Contract Act

PDFwage-determination

Coast Guard Annual Equipment Maintenance SOW 70Z08526Q0025808

PDFsow

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)
Contacts1 person available
OfficeALAMEDA, CA, 94501, USA
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 2(00085)
View Agency Profile
Office AddressALAMEDA, CA, 94501, USA

Full Description

Show more

The United States Coast Guard Deputy Commandant for Systems (DCS) is issuing this combined synopsis/solicitation on behalf of the Surface Forces Logistics Center (SFLC) to award a firm-fixed-price service contract, as detailed in the attached Statement of Work.


This requirement consists of performing all on-site labor and services to conduct annual maintenance and OSHA-compliant weight testing on various material handling and support equipment (including cranes, forklifts, lifts, and utility vehicles) in support of the USCGC MACKINAW shore facility. All work must be performed on-site at 632 Coast Guard Drive, Cheboygan, MI 49721. The planned Period of Performance (PoP) is for approximately one week within the timeframe of July 15, 2026, to September 15, 2026.


This acquisition is a 100% total small business set-aside under NAICS code 811310 (Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance), with a corresponding small business size standard of $12.5 million. The applicable Product Service Code is J039 (Maintenance, Repair, and Rebuilding of Equipment: Materials Handling Equipment).


The Government will award a contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation is most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:


  • Technical Capability (Pass/Fail)
  • Past Performance (Pass/Fail)
  • Total Price
     

A quotation must receive an Acceptable rating for all non-price factors to be eligible for award. Among all acceptable quotations, award will be made to the responsible offeror submitting the lowest evaluated price.


To establish Technical Capability (Pass/Fail), the quotation must demonstrate a clear understanding of the work statement requirements, conform strictly to all specifications in the attached Statement of Work, and provide any adequate capability and corporate experience documentation required by the solicitation. Failure to meet these criteria will render the quotation unacceptable.


The Government will evaluate recent (completed within the last three years) and relevant past performance to assess the likelihood of successful performance. Past performance will be evaluated on an acceptable or unacceptable basis. To receive an acceptable rating, past performance must demonstrate a rating of satisfactory or higher performance of similar work. Offerors without recent or relevant past performance will be assessed as "Neutral" and considered acceptable for award. Past performance demonstrating marginal or below performance is unacceptable.


Offerors shall identify all subcontractors anticipated to perform work under this contract. For each subcontractor, the offeror shall provide the subcontractor’s name, address, point of contact, phone number, the specific work items/specifications they will perform, and the percentage of work they will execute.


Submit offers electronically via email to the points of contact identified in this notice. The Government does not prescribe a specific quotation format. Offerors must submit a quotation that clearly identifies the items offered and demonstrates compliance with the stated requirements. Submissions must be complete, clear, and presented in a format that allows effective evaluation by the Government. Submit all questions via email to the points of contact identified in this notice. The Government will not accept telephone inquiries.


Submit offers on a firm-fixed-price basis. Prices must be all-inclusive and must cover all costs associated with providing the services, including but not limited to labor, materials, equipment, supervision, transportation, disposal of hazardous materials, and any other costs. The Government may consider offers nonresponsive if they include conditional pricing, price escalation language, or statements indicating that prices are subject to adjustment based on future costs or fees. The Government intends to evaluate offers and make award without discussions; therefore, offerors should submit their best offer with initial submission.


The Statement of Work and the list of applicable FAR provisions and clauses are attached to this notice.

Similar Contracts

NAICS: 811310
New
Federal
Fire Suppression Sprinklers at Coatesville VAMCThe contract is a Firm-Fixed-Price acquisition issued by the Department of Veterans Affairs through the 244-NETWORK Contract Office 4 for fire suppression sprinkler system inspections at the Coatesville VA Medical Center in Pennsylvania. It is a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 811310 with a small business size standard of $12.5 million, requiring the offeror to be registered in both SAM and the SBA’s VetCert database. The work encompasses a five-year obstruction inspection, testing, and maintenance of sprinkler systems across multiple campus buildings in accordance with NFPA 25 and VA directives, including internal pipe assessments, valve inspections, FDC hydrostatic and hydrant flow testing, and replacement of sprinkler gauges. The scope is structured in a base year covering Buildings 1, 2, and 3, with four sequential option years targeting additional building groups, each to be completed within a 30-calendar-day window during standard administrative hours Monday through Friday, with no work permitted on weekends or federal holidays. An annual fire pump inspection in Building 1’s attic is required each year, including flow testing at 100 percent capacity, pressure and flow measurements, comparison to manufacturer pump curves, and documentation of voltage and amperage readings. All work must be performed by qualified technicians, with full compliance to VA safety protocols, and contractor personnel must wear visible identification badges. The contractor is responsible for supplying all labor, materials, tools, equipment, and supervision, including diagnosis of deficiencies, calibration, and reperformance of nonconforming work at no additional cost. Deliverables require detailed inspection reports to be submitted to the VA Point of Contact within five business days after completion, including photographic evidence and recommended corrective actions. The contract includes clauses addressing whistleblower rights, prohibitions on confidentiality agreements, payment by electronic funds transfer, accelerated payments to small business subcontractors, labor standards, trafficking in persons, pollution prevention, and sustainable products, along with strict limitations on subcontracting requiring documentation of task values and subcontractor invoices. Payment is made in arrears after each job completion through Tungsten’s electronic invoicing portal in compliance with the Prompt Payment Act, and proposals must be submitted via email by the deadline with a signed SF 1449, completed VAAR 852.219-75, SAM UEI, and full pricing on all line items without edits. The award will go to the lowest-priced responsible offer
244-NETWORK Contract Office 4 (36C244)

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 811310
New
Canada
GNWT Facility Generator ReplacementThe Government of the Northwest Territories, through Procurement Shared Services, is seeking bids to replace a generator at a facility in Paulatuk, Northwest Territories, under solicitation number EV9191. The tender was posted on July 3, 2026, with responses due by July 29, 2026, at 10:00 PM Mountain Time. Interested parties must submit proposals addressing the technical and logistical requirements for the removal of the existing generator and installation of a suitable replacement, ensuring operational continuity in a remote northern environment. All relevant documents, including any addenda, are available through the official contracts portal. The contracting authority is the Government of the Northwest Territories, acting on behalf of the Department of Infrastructure, with the point of contact for inquiries being the Contract Administrator, reachable via email at psstenders@gov.nt.ca or phone at 867-767-9044. The procurement is classified as a federal solicitation, though no specific NAICS code or set-aside program is indicated. Proposals must account for the unique challenges of working in Paulatuk, including transportation of equipment, adherence to environmental regulations, and potential weather-related delays. Bidders are expected to demonstrate experience with similar remote infrastructure projects and provide detailed project timelines, safety plans, and warranty information.
Government of the Northwest Territories

POSTED

2 days ago

DEADLINE

in 25 days
View Details
NAICS: 811310
New
SLED
IFB 07A6412, Elevator Maintenance, Los Angeles County.The California Department of Transportation (Caltrans) is soliciting bids under Invitation for Bid (IFB) 07A6412 for comprehensive preventive maintenance, repairs, inspections, adjustments, and testing services for one hydraulic elevator located in Los Angeles, California. The contract requires the contractor to furnish all labor, parts, tools, equipment, materials, supplies, permits, travel, and incidentals necessary to perform monthly preventive maintenance, semi-annual inspections, routine and non-routine repairs, and a five-year full load test in strict compliance with the California Code of Regulations and the detailed Scope of Work outlined in Exhibit A. The estimated contract value is $484,000, with services to be performed over a three-year period from November 1, 2026, through October 31, 2029. Bids must be submitted by July 21, 2026, and will be evaluated based on responsiveness and responsibility, with award going to the lowest responsive and responsible bidder; ties will be resolved by random draw. Mandatory bid documentation includes the ADM-1412 Bid Proposal, Bidder Certification Sheet, Non-Collusion Declaration, Darfur Contracting Act Certification, and a copy of the Certified Qualified Conveyance Company status. Any deviation from bid forms, unbid line items, or incomplete submissions will result in rejection. The contract incorporates stringent administrative, financial, and compliance requirements. Payment is contingent upon satisfactory performance verified by the Caltrans Contract Manager, with invoices submitted monthly in triplicate to the Santa Fe Springs Field Office and tied to documented service dates, labor hours, hourly rates, type of work, and original receipts for parts and materials. Certified payroll records must accompany each invoice. The contractor must maintain all records for three years and grant access to Caltrans, the State Auditor, and Federal Highway Administration for audit purposes. Costs are governed by 48 CFR Part 31 and 2 CFR Part 200. The contract requires a Payment Bond of 100% of the contract value if total bids exceed $25,000, and prevailing wages must be paid if the bid exceeds $15,000. The contractor is responsible for compliance with ADA standards, nondiscrimination requirements under Title VI of the Civil Rights Act, and waste recycling obligations. Disputes are subject to the final written decision of the Caltrans Contract Officer, although litigation remains an option. Contractors must certify under penalty of perjury that
California Department of Transportation

POSTED

2 days ago

DEADLINE

in 17 days
View Details