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Conveyor System Maintenance and Operations Support

Active
State & Local

Contract Overview

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

AI Contract Overview

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The contract requires routine operation, inspection, lubrication, and preventive maintenance of Barge Conveyor S-14, which is used for transferring sand and aggregate at a marine terminal in San Francisco. The work involves ensuring the continuous and safe functionality of the conveyor system through scheduled maintenance activities to prevent unexpected downtime and extend equipment life. All tasks must be performed in accordance with industry best practices and operational standards applicable to heavy-duty material handling systems in marine environments. This is a subcontract under the NAICS code 811411 for industrial machinery and equipment repair and maintenance, with the place of performance located at 94124 in San Francisco. The contract was posted on June 18, 2026, under the oversight of the Bay Area Air Quality Management District, indicating that environmental compliance and emissions control are likely considerations during operations. While specific performance metrics or deadlines are not stated, the nature of the work implies ongoing, regular service requirements with a focus on reliability and operational readiness of the conveyor system.

General Info

Maintain and inspect Barge Conveyor S-14 in San Francisco for continuous, safe sand and aggregate transfer.

Agency

California → Bay Area Air Quality Management District

NAICS

811411 - Home and Garden Equipment Repair and MaintenanceView NAICS

Place of Performance

San Francisco, CA, 94124

Set-Aside

NONE

Documents

This scope was carved out of 28001.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CEMEX Air District Permit Application Number 28001

AI Contract Breakdown

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No contract breakdown available.

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyCalifornia → Bay Area Air Quality Management District
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Bay Area Air Quality Management District
Office AddressN/A
ContactsNo contact information available

Full Description

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Routine operation, inspection, lubrication, and preventive maintenance of barge conveyor S-14 for sand and aggregate transfer at a marine terminal.

Similar Contracts

Same NAICS industry code

NAICS: 811411
SLED
Authorized Kubota Service, Parts and Repair
Solicitation # 2026-IFB-LM-0410
The City of Pasadena Public Works Department, Building Systems and Fleet Management Division, is soliciting bids under project 2026-IFB-LM-0410 to establish a five-year contract for authorized Kubota equipment service, repair, and the supply of original equipment manufacturer (OEM) parts. Starting in Fiscal Year 2027, the selected vendor will provide as-needed diagnostics, preventative maintenance, and repairs for equipment used by the Parks and Recreation and Community Services Department, including turf tractors, skip loaders, and 7-gang mowers. To ensure operational readiness and maintain warranties, the contractor must be a manufacturer-authorized service provider and distributor using approved procedures and genuine OEM parts. Services may be performed at either the City's facility or the contractor's location. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total price submitted through the City's eProcurement Portal. Bids are due by 3:00 PM on September 14, 2026. Key requirements include the submission of a Unique Entity Identifier (UEI), a non-collusion declaration, and various socioeconomic certifications. While the solicitation includes standard bond forms, a waiver for labor, materials, and performance bonds has been approved due to the service-based nature of the work. The vendor must adhere to strict delivery timelines, with parts ordered before 12:00 PM required within three hours. Payment is processed through the City's Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays.
Public Works Department, BSFMD

POSTED

23 days ago

DEADLINE

in 3 days
View Details

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