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This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CO2 Inspections and Replacement parts

Closed
W912NW26QA001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310
New
SLED
Furnish Labor, Materials and Equipment to Repair
Solicitation # 245
The Jefferson Parish Government is soliciting bids under Bid Event No. 245 for the provision of labor, materials, tooling, and equipment to repair and inspect various cranes at the Bonnabel, Suburban, Elmwood, and Duncan Eastbank pump stations. The scope of work includes specific repairs such as installing ground buss and strobes, replacing resistor banks, rewinding hoist motors, and replacing bridge limit switches across several Shawbox, P&H, and Kranco cranes. All work must be completed within 180 calendar days from the date of the purchase order issuance and performed during standard operating hours of 7:00 a.m. to 5:00 p.m., Monday through Friday. The contractor is required to provide detailed inspection reports for each crane and submit firm written quotes for any additional repairs discovered during the process. The contract will be awarded to the lowest responsive and responsible bidder. Compliance requirements are stringent, requiring bidders to provide a notarized bid affidavit covering criminal history and employee status verification, as well as a corporate resolution proving the signatory's authority. Bidders must meet specific insurance minimums, including 1,000,000 dollars for Commercial General Liability and Business Automobile Liability, and 500,000 dollars for Worker's Compensation. All technical work must adhere to OSHA, CMAA, ANSI, and NEC standards, with a requirement that all crane components originate from a single major recognized brand from an OEM source that is a CMAA/HMI member.
Jefferson Parish Government

POSTED

about 14 hours ago

DEADLINE

in about 1 month
NAICS: 811310
New
Federal
Overhead Hoist Maintenance Joint Base Andrews
Solicitation # SSNFA2860
The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.
FA2860 316 Cons Pk

POSTED

about 15 hours ago

DEADLINE

in 16 days

AI Contract Overview

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The solicitation W912NW26QA001 is a Total Small Business Set-Aside under FAR 19.5 for CO2 fire suppression system inspections and replacement parts, targeting small businesses under NAICS code 811310. The work involves semi-annual inspection, certification, hose and valve head replacements, cylinder hydrostatic testing, and system recharging for thirty-five CO2 systems located at Building 8 of the Corpus Christi Army Depot in Texas, with performance required at WOMU USA DEP CORPUS CHRISTI, DoDAAC W45N7V. The contract is non-personal services and mandates strict compliance with NFPA codes and Texas Department of Insurance licensing for fire extinguisher certification. Key deliverables include detailed Field Service Reports after each visit and proper tagging of each system with serial numbers or barcodes. All items must be uniquely identified per MIL-STD-130 using two-dimensional data matrix symbology compliant with ISO/IEC 16022, and shipments must be labeled according to MIL-STD-129. Payment requests must be submitted electronically via Wide Area WorkFlow (WAWF), with specific submission formats depending on line item type, and the Contracting Officer’s Representative will be designated separately. Offerors must maintain an active SAM registration with a valid UEI and CAGE code throughout the contract lifecycle, and must verify current electronic representations in SAM including small business status, responsibility, and tax compliance. The solicitation requires compliance with stringent cybersecurity and physical security protocols, including safeguarding covered defense information per 252.204-7012 and implementing physical key control measures. Contractors must possess or obtain a facility security clearance prior to performance if personnel require access to classified information, with clearance requests submitted within 15 days of award or facility clearance. All personnel entering the installation must complete AT Level I awareness training within 30 days of contract start and must have appropriate background checks reflected in JPAS or its successor. While the offer due date was originally set for March 5, 2026, an amendment has extended the deadline, and the updated response deadline is July 29, 2026. The contract structure includes multiple multi-year options extending through 2029, with line items defined by quantity and performance period spanning April 2026 through April 2029. Although pricing details are not fully specified, the solicitation indicates firm fixed

General Info

DoD solicitation for CO2 inspections and parts, small business set-aside, Corpus Christi, TX.

NAICS

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

Place of Performance

Corpus Christi, TX, 78419, USA

Set-Aside

SBA

Documents

4

Amendment to Solicitation W912NW26QA0010001

PDF, High priority: read this firstamendment
High

W912NW26QA001 Amendment 0002

PDF, High priority: read this firstamendment
High

W912NW26QA001 - Request for Quote (RFQ)

PDF, High priority: read this firstrfq
High

Wage Determination No. 2015-5225 (Texas)

TXT, High priority: read this firstwage-determination
High

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Mar 3, 2026 to Apr 14, 2026. The notice description changed.

Deadline changed

Response deadline changed from Apr 14, 2026 to Jul 29, 2026.

Response Deadline

Deadline has passed

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
Jennifer Salyers

Full Description

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Amendment to extend offeror due date W912NW26QA0010001


See attached soliciation W912NW26QA001.

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