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, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Agriculture was posted on October 29, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Chiller Maintenance Services in Edinburgh Texas

Closed
12639520Q0288Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238220
New
WOJC - Multi-Building Plumbing Leak Repair Project
Solicitation # WOJC – Multi-Building Plumbing Leak Repair Project
Education and Training Resources is seeking quotes for a multi-building plumbing leak repair subcontracting project at the Westover Job Corps Center in Chicopee, Massachusetts. The scope of work includes replacing leaking shower P-trap drain pipes in Rooms 123 and 213, repairing a cracked drain pipe in the pipe chase of Room 216, and replacing heat pipe sections in the Administration Building and King Hall, including approximately ten linear feet of leaking heat pipe in the Wellness Department. All work must conform to the Massachusetts State Plumbing Code, International Plumbing Code, and other applicable federal, state, and local regulations. Contractors are responsible for daily site cleanup and the removal of all debris to an approved landfill. Bids are due by October 30, 2026, and must include a detailed cost breakdown of labor and materials, a proposed service schedule, and a quote valid for at least 60 days. Award selection is not based solely on the lowest price; ETR serves as the sole judge of the award. Required submission documents include a SAM.gov UEI number, active registration confirmation, Massachusetts licensing, a W-9, a signed Vendor Acknowledgement Form, and certificates of insurance. Depending on the project value, payment and performance bonds may be required for contracts exceeding 35,000 dollars. Compliance with the Davis-Bacon Act, Service Contract Act, and various FAR clauses regarding anti-lobbying and debarment is mandatory.
Westover Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 238220
New
MI 2026-14 Emergency Heating and Air Conditioning Services
Solicitation # MI 2026-14
Adams and Associates, Inc., contracting for the U.S. Department of Labor, is soliciting bids for emergency heating and air conditioning services at the Miami Job Corps Center in Florida. The period of performance runs from November 1, 2026, to October 31, 2027. This small business set-aside opportunity requires vendors to provide a detailed cost breakdown for non-emergency daytime labor, as well as emergency and weekend rates, excluding parts. Bids must be submitted on company letterhead by October 23, 2026, and must remain valid for 90 days. Award selection is based on the most responsible bidder, considering cost, licensure, experience, and the ability to meet insurance requirements. Eligible vendors must possess a valid Unique Entity ID and active SAM.gov registration to be considered for award. Mandatory requirements include holding all necessary business and employee licenses for the State of Florida and maintaining Workers Compensation, Automobile Liability, and Comprehensive General Liability insurance of at least 1 million dollars per occurrence. The contract is subject to Service Contract Act regulations, specifically Wage Determination No. 2005-2248, and Executive Order 13658, which mandates a minimum wage of 13.65 dollars per hour for covered workers through December 31, 2026. Additionally, contractors must adhere to strict center security protocols, including prohibited fraternization with students and mandatory security screenings. Payment terms are NET 30 days from the date of invoice.
Miami Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 1 day
NAICS: 238220
New
CBP6585 Bldg. 22 HVAC Replacement
Solicitation # CBP6585
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum subcontract to replace the HVAC system in Building 22 at the San Diego Job Corps Center in Imperial Beach, California. The scope of work requires the contractor to provide all labor, materials, and equipment to remove and dispose of existing units and install one new 5-ton condenser, one compatible furnace, and one 5-ton evaporator coil, including all necessary refrigerant. The estimated price range for this project is between 0 and 25,000 dollars. Bids are due by October 28, 2026, and must be submitted via email to Tom Williams. To be considered, bidders must conduct a physical site visit, sign an attendance roster, and provide a detailed cost breakout on company letterhead, proof of insurance, and three references. This opportunity is set aside for small businesses under NAICS code 238220. Award decisions will be based on overall best value. Contractors must comply with the Davis-Bacon Act and applicable prevailing wage rates for San Diego County, as well as OSHA safety standards. For bids equal to or greater than 25,000 dollars, a bid bond of 20 percent is required at the time of submission, and performance and payment bonds of 100 percent of the contract price from an A-rated surety company are required upon award. Additional requirements include obtaining a Unique Entity Identification number, submitting an SF 1413 form, and adhering to various FAR clauses regarding small business utilization, foreign purchase restrictions, and labor standards. Payment will be made via progress payments based on percentage completion using AIA Document G702 and G703 forms.
San Diego Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 7 days
NAICS: 238220
New
MJCC EXHAUST FANS BLD. 1429
Solicitation # mjcc-exhaust-fans-bld-1429
The Muhlenberg Job Corps Center, operated by Insights Training Group LLC, is soliciting fixed-price quotes from qualified HVAC and mechanical contractors to restore the exhaust fan and louver systems in Building 1429 located in Kentucky. The project scope involves inspecting, repairing, and replacing various components to ensure safe and functional operation, including replacing motors for fans 1, 2, and 4, installing missing components for fan 5, and relocating the thermostat for fan 3. Contractors must provide all necessary labor, materials, and equipment, ensuring all work adheres to applicable building codes, manufacturer requirements, and general HVAC practices. The contract will be awarded to the responsible offeror who provides a technically acceptable quote at the lowest price. Key submission requirements include a detailed cost breakdown with line-item pricing for fans 1 through 8 and separate pricing for system-wide replacements of actuators, relays, and thermostats. Offerors must be registered in the State of Kentucky, provide proof of bonding and insurance, and verify eligibility through the SAM portal. Quotes are due by October 30, 2026, following a pre-bid site visit held on October 5, 2026. Compliance with the Davis-Bacon Act and Certified Payroll Wage Rate requirements is mandatory. Contractors must submit weekly certified payroll records with every invoice to receive payment under net terms. Final payment is contingent upon satisfactory performance, a final acceptance inspection, and the delivery of lien releases from all subcontractors and suppliers. Additionally, the contractor must comply with OSHA and EPA regulations, maintain Material Safety Data Sheets for all chemicals used, and provide all necessary operating and maintenance manuals upon project completion.
Muhlenberg Job Corps Center / Insights Training Group LLC

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 238220
New
Furnace Replacement
Solicitation # 26-17
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, lump sum contract to remove and replace furnaces and thermostats in three staff houses at the Tongue Point Job Corps Center in Astoria, Oregon. The project covers Quarters F (3,786 sq/ft, propane), Quarters P (1,100 sq/ft, natural gas), and Quarters Q (2,280 sq/ft, propane). Required equipment must be Carrier Comfort Series or equivalent, household good grade, with at least a 96 percent efficiency rating and approximately 80,000 btu capacity. The contractor must provide a minimum 10-year warranty on parts and a lifetime warranty on the heat exchanger. The estimated price range for the project is between 0 and 25,000 dollars. Bids are due by October 21, 2026, and must include a detailed cost breakout on company letterhead and three references for comparable projects. Award is based on overall best value. If a bid is 25,000 dollars or greater, a bid bond of 20 percent is required, and the awarded contractor must provide performance and payment bonds from a surety with at least an A- rating. Compliance with the Davis-Bacon Act and Federal Contractor Minimum Wage is mandatory, requiring weekly certified payroll and the submission of SF 1413. Final payment is contingent upon a successful final inspection and the delivery of two complete sets of operation and maintenance manuals. This opportunity is set aside for small businesses and various socioeconomic categories.
Tongue Point Job Corps

POSTED

about 2 hours ago

DEADLINE

in about 3 hours
NAICS: 238220
New
Centennial Dry Sprinkler System & Compressor Replacement Services
Solicitation # centennial-dry-sprinkler-system-compressor-replacement-services
Management & Training Corporation is soliciting bids for a fixed-price, single lump sum subcontract to provide dry-type sprinkler system and compressor replacement services at the Centennial Job Corps Center in Nampa, Idaho. The project scope involves the Men's Dormitory, Women's Dormitory, and Recreation Building, requiring a licensed fire sprinkler contractor to demolish existing distribution piping and failing compressors, install new infrastructure, and perform rigorous leak and operational testing. All work must adhere to NFPA 25 (2023 Edition) and other local, state, and national codes. The period of performance is 30 consecutive business days following the written Notice to Proceed. Bids are due by December 1, 2026, and will be evaluated based on overall best value. Prospective bidders must attend a mandatory site visit and provide a detailed cost breakout. For bids equal to or greater than $25,000, a bid bond of 20% of the base bid is required, and the awarded contractor must provide performance and payment bonds from an A-rated surety company. This solicitation is set aside for HUBZone, Woman-owned, and Service-Disabled Veteran-owned small businesses. Compliance requirements include adherence to Davis-Bacon prevailing wage rates for building construction in Idaho, submission of weekly certified payroll reports, and completion of the SF 1413 Statement and Acknowledgement form. Contractors must also provide proof of insurance and comply with various Federal Acquisition Regulation clauses, including those regarding small business subcontracting plans for contracts over $900,000 and debarment disclosures for subcontracts exceeding $45,000. Final payment is contingent upon a joint substantial completion inspection, a final inspection, and the submission of all required closeout documentation, including operation and maintenance manuals.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in about 1 month
NAICS: 238220
New
Dorm Hot Water Tank Replacement – Glenmont Job Corps Center – S26-006
Solicitation # S26-006
Adams and Associates, Inc. is seeking qualified mechanical and plumbing contractors for a subcontracting opportunity to replace domestic hot water storage tanks and associated equipment at the Glenmont Job Corps Center in Glenmont, New York. The project involves the removal and disposal of four existing 505-gallon tanks and the installation of four new 500-gallon insulated storage tanks, four heat exchangers, and one bronze Bell and Gossett circulator pump in the North Dormitory. The scope of work includes all necessary piping modifications, electrical disconnections and reconnections, insulation, rigging, and the provision of temporary hot water arrangements to ensure the center remains operational. The estimated on-site construction duration is between two and a half to three weeks. Proposals are due by November 9, 2026, at 4:00 PM ET, with a pre-proposal site walkthrough scheduled for October 29, 2026. Award decisions will be based on a weighted evaluation of price (60 percent), quality (20 percent), past performance (10 percent), and schedule (10 percent). Contractors must comply with New York State statutory insurance requirements, including a minimum of one million dollars for Commercial General Liability and Automobile Liability, and must adhere to Davis-Bacon prevailing wage requirements. Required submission documents include company qualifications, business references, New York State licenses, a current W-9, a completed Vendor Questionnaire with UEI and NAICS code, and certificates of insurance. Payment terms are Net 30 days upon completion of services and receipt of invoice.
Adams and Associates, Inc.

POSTED

about 2 hours ago

DEADLINE

in 19 days
NAICS: 238220
New
MJCC HVAC BLD. 1403-04 B HALL
Solicitation # mjcc-hvac-bld-1403-04-b-hall
Insights Training Group LLC, on behalf of the Muhlenberg Job Corps Center in Kentucky, is soliciting fixed-price quotes for an HVAC project at Building 1403-04 B Hall. The scope of work requires the contractor to furnish and install two 4-ton Trane split systems with a minimum of 17 SEER, utilizing R-454B refrigerant. The installation includes two 95% AFUE high-efficiency gas furnaces, matching indoor evaporator coils, new refrigerant line sets, exterior line hide, and one Honeywell Pro 8000 programmable thermostat with a remote sensor. The contractor is responsible for all labor, materials, equipment, and supervision, including the installation of condensate drain piping and pumps, while ensuring all work complies with manufacturer specifications, local codes, and safety standards. The project must be completed within 45 days of award. To be considered technically acceptable, offerors must provide a fixed-price quote, evidence of Kentucky state licensing and registration, a completed New Vendor Profile and W-9, a minimum 90-day bid guarantee, and proof of the ability to secure performance and payment bonding. Award will be granted to the responsible offeror with a technically acceptable quote and the lowest price. The contract is subject to Davis-Bacon Act labor standards, requiring weekly certified payroll and a signed Statement of Compliance to be submitted with each invoice. Additionally, contractors must adhere to OSHA and EPA regulations, maintain Material Safety Data Sheets for all products used, and coordinate all site activities with the Maintenance Manager.
Muhlenberg Job Corps Center / Insights Training Group LLC

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 238220
New
Roswell JCC – Male Dormitory Bldg. Water Source Heat Pump Replacement (20 units)
Solicitation # roswell-jcc-male-dormitory-bldg-water-source-heat-pump-replacement-20-units
The Career Systems Development Corporation is soliciting proposals for the total replacement of twenty ceiling-mounted water source heat pumps at the Roswell Job Corps Center Male Dormitory Building 558 in New Mexico. The scope of work includes the removal and off-site disposal of twenty failed units and the installation of new Bosch 1-ton units or an approved equivalent. The installation must be comprehensive, covering ducting, electrical, gas, thermostat wiring, flexible hoses, and pressure valves. Additionally, the contractor must perform plenum safety upgrades by installing smoke dampers with fusible links in all vents leading into the plenum and ensuring all installed materials are plenum rated. All work must comply with NFPA 101, NFPA 70, and applicable plumbing, mechanical, and building codes. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. The project is subject to the Davis Bacon Act Wage Determination NM20260014, requiring the submission and approval of weekly certified payroll reports prior to invoice payment. Proposals exceeding 100,000 dollars will require payment and performance bonding for 100 percent of the contract value upon award. Submissions must include a safe work process, detailed costs for materials, labor, and bonding, total project cost, equipment cut sheets, warranty information, any exclusions, and a requested payment schedule. Operation manuals must be delivered to the Facility Manager upon project completion.
Career Systems Development Corporation

POSTED

about 2 hours ago

DEADLINE

in 16 days

General Info

Contract Value

$0

NAICS

238220 - Plumbing, Heating, and Air-Conditioning Contractors

Place of Performance

Edinburg, TX, 78541, USA

Set-Aside

SBA

Award Issued Date

Documents

2

B1+Solicitation+12639520Q0288+Amended.pdf

PDF

B1+Solicitation+12639520Q0288.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Oct 30, 2020 to Nov 6, 2020. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Agriculture → Mrpbs Minneapolis Mn
Contacts1 person available
OfficeMINNEAPOLIS, MN, 55401, USA
Office AddressMINNEAPOLIS, MN, 55401, USA
Contacts
Rita Elaine Fish-Whitlock

Full Description

Show more
REQUEST FOR QUOTE NO. 12639520Q0288 NOTES TO QUOTERS PLEASE SUBMIT THE FOLLOWING WITH YOUR QUOTATION: Signed Standard Form (SF) 1449 with completed representations and certifications contained therein, and acknowledgement of Amendments to the solicitation, if any. Completed Pricing Schedule in Section 1.0 below. Alternative pricing schedules will not be considered. Technical capability Information. Quoters shall submit technical capability information to demonstrate qualifications, expertise and relevant experience: A detailed description of your business showing capability and an established business. Contractor must provide relevant experience of employees, including relevant experience and training servicing and repairing the specific makes and model of equipment detailed in the statement of work below. *Relevant experience is defined as servicing commercial industrial-type chillers similar in scope and complexity Three references involving recent and relevant contracts for similar services. Include: Project Description Dates of performance Points of Contact with names, titles, phone number, email addresses. Quotations will be evaluated in accordance with Federal Acquisition Regulations (FAR) Part 13, Simplified Acquisition Procedures. Award will be made to the responsible firm whose quotation represents the best value to the government. Quotations are due no later than the date and time indicated in the solicitation. Submit quotations by email to Rita Fish-Whitlock at rita.fishwhitlock@usda.gov Questions concerning this solicitation should be directed to Rita Fish-Whitlock by email at rita.fishwhitlock@usda.gov. Questions must be received not later than 2 business days prior to the response deadline to ensure adequate time is available for the Government to form an appropriate response and amend the solicitation if necessary. Vendors must be registered in the System for Award Management (www.sam.gov) or (www.betasam.gov), including current online representations and certifications, no later than the solicitation response date/time. In accordance with Federal Acquisition Regulation (FAR) Subpart 9.1, a prospective contractor may be requested to provide additional information in order to assist the Government in making a responsibility determination. The United States Department of Agriculture Animal and Plant Health Inspection Service (USDA APHIS) is an agency of the Federal Government and is tax exempt (Tax ID # 41-0696271). Price Schedule This is a 5 year fixed price IDIQ contract for chiller maintenance. The lines for annual and quarterly maintenance are firm-fixed price. Please submit quarterly visit and annual visit preventive maintenance pricing (inclusive of all chiller locations) including on-site routine maintenance for the generator units as outlined in Section 2.0 below. Also, please submit price for labor rates for preventative repairs resulting from the inspections for both routine repairs and construction repairs. The hours listed are estimates only and are not guaranteed. Line Item Description Unit Price Unit # of Units Total See Amended Solicitation document attached hereto Statement of Work Title: Preventative Maintenance, Diagnostic Testing, and Repairs of Four Chillers Systems and Air Handlers Location: USDA-APHIS-PPQ Facilities Management Section Moore Air Base 22675 N. Moorefield Road Edinburg, Texas 78541 2.3 Project Description: USDA APHIS PPQ has a requirement for the inspection, preventative maintenance, emergency repairs, repairs, leak repairs, chiller water loop chemical balance, refrigerant and water pressure, water clarity, support of the equipment, software/hardware and accessories, and proper air handler Cubic Feet per Minute (CFM) flow delivery through equipment coils for four (4) chillers located at the Moore Air Base, Edinburg, TX. 2.4 Project Scope: The Contractor shall provide: Annual, and Quarterly preventative maintenance, repairs, and operational coverage for 4 chillers total, comprising 3 York, and 1 Carrier (Aqua Snap) Chillers. The Contractor shall furnish all necessary travel, labor, material, tools, documentation, parts, equipment, quality control, and supervision necessary for the inspection, preventative maintenance, leaks, repairs, chiller water loop chemical balance, pressure, and water clarity, emergency repairs, and support of the equipment, software/hardware and accessories listed in the Schedule of Equipment. Chiller Units Model Number Serial Number Quantity Manufacturer Refrigerant Type Rating and Type Model# YCAL0066EE17XEB SDTX SN: SHAM-766120 1 at location Building 6418 next to Emergency generator York R-410A 66 Ton Air Cooled Liquid Chiller / Hermetic Scrolled Model # 30RBF13065-LLL3K SN: 3416Q84589 1 at location Building 6414 Carrier (Aqua Snap) with PURON R-420A PURON R-410A 130 Ton AquaSnap - Air Cooled Chiller with Green Speed Intelligence Chiller #1: Model # YCAL0040EC17XCASDTX4XXR SN: RNMM007228 Chiller #2: Model # YCAL0040EC17XCASDTXLXXRLX SN: RANM007381 2 at Location Building 6403 York R-22 40 Ton Air-Cooled Liquid Chillers / Hermetic Scrolled ANNUAL MAINTENANCE: A thorough and comprehensive preventative maintenance inspection schedule will be performed once a year including but not limited to the following: Chiller water condition, proper chilled water flow rate, treatment, temperatures, and level. Chiller water pumps, motors, and valves. Chiller water isolating ball valves. Chiller tube inspection and cleaning. Compressor Condition - The contractor shall take 2 compressor oil samples per year and perform analysis on all listed equipment. Test for acid content, ferrous and non-ferrous metal content. If the Contractor determines that the oil should be changed, the oil shall be provided and changed by the contractor. Proper Refrigerant Charge. Complete air handler condition inspection. Comprehensive air handler cooling/heating coil inspection and cleanings. All coils must be inspected on both sides individually to ensure they are not plugged with debris and mildew hindering CFM flow to supply ducts. Comprehensive air handler CFM delivery inspection to ensure proper temperature and air is being supplied to every duct, hand in hand with the inspection of clean coils. Electric motor and starter contactor equipment. Chiller water valve condition and operation. Solenoid BELIMO actuators and Zone solenoid actuators. Repair/Replace when dilapidated or necessary. 3-way actuator water pipe valves. Johnson Controls Pneumatic System equipment to include compressors. Johnson Controls Pressure Reducing Station Inspection. Automated located computer to proprietary Johnson Controls METASYS HVAC system board controls operational inspection. Air Filter condition and change out. Vibration analysis. Remove all debris, dust, or residue material from the drive enclosure. Clean printed circuit boards with an approved cleaner or small brush. Inspect for any loose plugs or ribbon cables. Inspect for any damaged or missing items. Look for any overheated or charred components. Look for discolored components, smudges, or smoke residue. Tighten all connections. Inspect cooling fans for proper operation. Check continuity of all control circuit fuses. Perform diode test of the diode bridges. Perform continuity check of Debus and bus caps. Perform diode test of transistors. Check and record AC line voltage. Check and record motor output lead voltage for balanced supply. Check and record Debus voltage. Compare data with previous test to expose degradation of components. QUARTERLY PREVENTATIVE MAINTENANCE Chiller and Air handler Maintenance shall be completed on a quarterly schedule, this Maintenance shall be scheduled and completed in the first two weeks of every quarter following the annual maintenance. The annual maintenance shall occur in the first two weeks of January and quarterly maintenance shall occur in the first two weeks of the subsequent quarters. Chillers The contractor shall clean all water-cooled condensers with a brushed mechanical cleaning system, check and calibrate all safeties or devices that may prevent the chillers from operating normally. The Contractor shall notify the CO and the COR, in writing of the existence or development of any defects in, or repairs required upon inspection that the Contractor considers to be repairs under the contract. The Contractor shall furnish the CO and COR with a written estimate of the cost to make necessary repairs. This includes but is not limited to; valves, gaskets, seals, O-rings, hoses, mechanical seals, sensors, and all other parts that may contribute to leaks or malfunctions. The contractor shall check all refrigerant levels and compressor oils quarterly. The contractor shall be responsible for replacing refrigerant to chillers to up to 1200 pounds total, regardless the machine. The contractor shall provide semi-annual greasing on all motors in accordance with manufacturer's standards and requirements, replace motor coolant. The contractor shall perform a vibration analysis on all listed equipment. The contractor shall provide an inspection of all couplings, check all motor starters, and change with York/Carrier specified coolant. The contractor shall check the electrical distribution of the equipment for loose connections, overheating, wire condition, and the condition of the start/ run devices if applicable. Upon completion of work performed on each chiller, the contractor shall set water flows, (chilled and condenser) to design specifications, and clean around all listed equipment. Air Handlers Check Air Handler Filters, fan belts, frequency drives, control systems, fans, and blower assembly, replace and or adjust as needed. Check and clean coil and cabinet, drain pans, condensate lines, any fresh air inlets, lines and louvers, inspect all air handler system components for moth and mildew growth, Owner must be notified immediate upon discovery due to the buildings contain laboratories. Any charges for materials such as lubricants, fluids, cleaning supplies, parts, required for the Contractor to successfully complete scheduled PM shall be provided by the Contractor and are included within this contract, and the agreed upon price. The Contractor shall notify the CO and the COR, in writing of the existence or development of any defects in, or repairs required upon inspection that the Contractor considers not to be responsible for under the contract. The Contractor shall furnish the CO and COR with a written estimate of the cost to make necessary repairs. REPAIRS and EMERGENCY REPAIRS. Prices in the schedule include all costs necessary including (but not limited to) overhead, profit, travel, supervision, tools and equipment, to complete the repairs at the government facility. For work outside of annual and preventative maintenance, the government will issue a request for quote that includes a detailed statement of work (SOW). The contractor will provide a firm fixed price quote that includes a detailed proposal based on the SOW. The proposal shall identify the intended repair, the materials cost, and labor cost (contract rate). The proposal shall be itemized. No work shall commence until the contractor has been issued a notice to proceed in writing (task order). The contractor shall respond to the normal requests for a repair within two working days and provide a written proposal within 2 days unless mutually agreed upon time frame. All work must be completed within 30 days of the task order being issued. The contractor shall respond to emergency repair requests within 2-hours, 24-hours a day, and 365 days a year including all holidays. Due to the critical nature of Moore Air Base operations, some work may be requested to be completed prior to the task order being issued. In these instances, a credit card may be used for an initial call out for work up to 2,000.00. HOURS OF COVERAGE: This contract will include 24/7 coverage for all the chillers listed under covered equipment. PORTABLE CHILLER: The contractor is to provide a portable chiller upon request in case of an emergency or to hook up in the event that any of the 4 chillers have to be put offline for maintenance. DOCUMENTATION/REPORTS: Documentation in the form of Field Service Report (FSR) must be furnished to the COR for all scheduled and unscheduled maintenance performed by the Contractor. Payment will not be certified by COR if proper documentation is not provided. The documentation shall include detailed descriptions of the scheduled and unscheduled maintenance, including replacement parts. Reports must, at a minimum, document the following data legibly and in complete detail: Name of Customer Name of Service Employee who performed services. Description of problem reported by COR/ user (if applicable) Identification of all equipment serviced: device name/description, device location (if applicable). Manufacturer's name, model number, serial number, inventory/barcode number, and other identification numbers. Itemized description of service performed, and parts replaced. Results of calibration and/or performance testing. Signatures: Service employee performing services described Authorization signature by COR. Only work pursuant to an order, or authorized by a warranted purchase card holder, may be invoiced. Any changes must be approved by a Contracting Officer or a cardholder before the work can commence. COMPETENCY OF PERSONNEL SERVICING EQUIPMENT: The Contractor must have full-time staff available to respond to calls. Contractor must have proof of manufacturer training on specific makes and model of equipment. The Contractor must be properly licensed, and certified, in the state of TX. PROJECT CONTACT PERSONS: Facilities Manager Gabriel Lopez USDA APHIS, PPQ, FO 22675 N, Moorefield Road (956)205-7608 Supervisory Maintenance Mechanic Javier Caltzontzint USDA APHIS, PPQ, FO 22675 N, Moorefield Road (956)205-7734 Program Specialist Martha Garza USDA, APHIS, PPQ FO 22675 North Moore Field Building 6407 Edinburg, TX 78541 Tel. No.: (956) 205-7604 Email: Martha.Garza@usda.gov Contracting Officer Patricia Simon USDA, APHIS, MRPBS, AAMD 250 Marquette Avenue, Suite 410 Minneapolis, MN 55113 Tel. No.: (612) 336-3460 Email: patricia.m.simon@usda.gov CONTRACTOR RESPONSIBILITY: Project Information: Moore Air Base is a restricted facility all contractors need to understand the following information. Work Hours are M-F from 7 am -3:30pm. All work outside of the mentioned days and hours shall be approved by the Facilities Manager in writing prior to entering the facility except for emergency requests. Contractor is responsible for all chemicals, manpower, equipment, parts and safety equipment. Compliance with building codes: In accordance with Public Law 100-678, Federal Agencies must comply with the most stringent National Building Codes, Local Building Codes, FAA and Zoning Ordinances. Copies of the - Certificate of Inspection(s) and warranty certificates shall be provided to the Facility Manager prior to submitting invoices for payment. All contractors shall have a valid picture identification such as a driver's license or a state identification card. All vehicles shall have proper insurance and registration for all vehicles entering the facility. All contractors working at the facility shall remain in the project area, anyone found outside of the determined area will be removed from the facility and not allowed to return. APHIS PPQ FO shall be considered a priority customer; Contractor will respond to a service call with two (2) hours. It is the responsibility of the contractor to become fully informed as to the nature and extent of the work required and its relation to any other work in the area including the operation of the Facilities. Provide Material Safety Data Sheets (MSDS) for any products the contractor may use in the performance of this contract. Contractor shall be responsible for any damages caused by his/her employees and shall repair all damaged systems/equipment immediately at no additional cost to the Facility Management (FM). Water and electrical power will be provided by the FM at no cost to the contractor. All connections to this water and/or electrical power must be approved by the COR prior to any connections being made. The contractor shall be responsible for placing barricades in appropriate location to protect the well-being and safety of visitors and staff. These barricades shall be removed by the contractor when work is completed or at the end of the workday. Contractor shall be responsible for keeping the work site clean, neat and orderly, ensuring that there are no unnecessary cables, hoses, ladders, or other equipment left in an inappropriate location that could interfere with the operation of the government facility or be a cause of risk or hazard to visitors or staff. All equipment shall be removed from any work site that is located within a pedestrian area daily at the end of the workday. At no time shall equipment be left unattended, including breaks and lunch. Contractor shall be responsible for providing their own PPE when needed. See Attached Amended Solicitation for More Information and Instructions

More opportunities from Department Of Agriculture → Mrpbs Minneapolis Mn

Same awarding agency

NAICS: 337214
New
Federal
Request for Quote for Office Furniture and Installation Fresno, CA USDA Location
Solicitation # 12639527Q0007
Solicitation 12639527Q0007 is a combined synopsis and request for quotation issued by the USDA for the procurement, delivery, assembly, and installation of new office furniture at the Agricultural Marketing Service office in Fresno, California. The project covers approximately 1,305.69 square feet, including four offices, a conference room, and a reception/flex area. Required items include height-adjustable L-shaped standing desks, office chairs, conference tables, storage cabinets, bookcases, and a mobile room divider. The awarded contractor is responsible for delivery and assembly, as well as the removal of all packing debris, while building staff will handle the disposal of old furniture. All work must be completed within 90 calendar days after the contract award, with deliveries occurring during normal business hours. This acquisition is a total small business set-aside under NAICS code 337214. It is anticipated to be awarded as a firm-fixed-price purchase order. Quotations will be evaluated based on price, relevant experience in commercial furniture procurement and turnkey installation, and past performance from the last five years. Offerors must ensure all furniture fits through standard three-foot doorways. Invoicing and payments will be processed exclusively through the U.S. Department of the Treasury's Invoice Processing Platform. The submission deadline for quotations is October 23, 2026, at 12:00 PM Eastern Time.
Office Furniture (except Wood) Manufacturing

POSTED

5 days ago

DEADLINE

in 2 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS