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 14 at 2:00 PM ET

Register Free →

Crane & Hoist Maintenance and Repair Services

Active
Federal

Contract Overview

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

General Info

NAICS

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

Place of Performance

Hill Air Force Base, UT, 84056, USA

Set-Aside

SBA

Documents

This scope was carved out of FA8201-27-Crane_and_Hoist_Maintenance_Repair.

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

View the prime solicitation

Crane & Hoist Maintenance and Repair

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

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 Defense → FA8201 Afsc Ol H Pzio
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs preventative maintenance, inspections, and corrective repairs on cranes and hoists for prime contractors on AFSC OL H PZIO projects at Hill Air Force Base. Conducts routine safety inspections and mechanical/electrical repairs on overhead cranes and hoist systems to ensure operational readiness. Delivers maintained and certified lifting equipment and associated inspection reports.

Similar Contracts

Same NAICS industry code

NAICS: 811310
New
Federal
Repair / Overhaul Allied Systems Marine Crane Dual Point Davits
Solicitation # 70Z08526R3D035B00
The U.S. Coast Guard Surface Forces Logistics Center is seeking a sole-source, requirements-type contract with Allied Systems Company, the Original Equipment Manufacturer, to provide open, inspect, repair, and overhaul services for Allied Dual Point Davits (Model DDP11000CTS) supporting the 418 foot WMSL cutter fleet. The scope of work requires restoring equipment to a like-new Serviceable A condition, which includes replacing non-structural fasteners, bearings, and seals, performing non-destructive inspections, and conducting structural static load tests. All work must adhere to SFLC Standard Specifications and USCG drawings, with final delivery to Defense Depot Barstow, California, under FOB Destination terms. The contract is intended to span a five-year period of performance consisting of a base year and four option years, with an additional requirement for six-month extension pricing. Award is based on a determination of technical capability and fair and reasonable pricing, with evaluations focusing on technical expertise, resources, and past performance. Key administrative requirements include electronic invoicing via the Invoice Processing Platform and strict military packaging and marking standards. Quotes are due by October 20, 2026, and must include a technical capability statement, past performance information, and a signed SF1449.
CG-SEA-C22

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 811310
New
Federal
J079--Equipment Diagnostic and Repair Service Requirement | Detroit VA Medical Center
Solicitation # 36C25027Q0036
The Department of Veterans Affairs Network Contracting Office 10 is conducting market research through a Sources Sought Notice to identify qualified Service Disabled Veteran Owned Small Businesses (SDVOSB) and Veteran Owned Small Businesses (VOSB) for a potential requirement at the Detroit VA Medical Center. The objective is to secure annual preventative maintenance and support services for Environmental Management Service janitorial equipment, including steam cleaners, extractors, vacuums, scrubbers, and power washers. The selected contractor will be responsible for providing all management, labor, tools, and transportation to implement a maintenance plan, perform manufacturer-recommended servicing, conduct equipment inspections, and provide labor and parts estimates for repairs resulting from misuse or abuse. This notice is for planning purposes only and is not a formal solicitation, request for quote, or request for proposal. Interested parties must submit a capabilities statement not exceeding 10 pages in MS Word or PDF format by 1:30 PM EST on October 20, 2026, to Contracting Specialist Venkatlekhith Muntha. Submissions must include organization details, SAM UEI number, socio-economic certifications, and answers to three specific questions regarding interest and business status. The requirement falls under NAICS code 811310 with a small business size standard of 12.5 million dollars and Product Service Code J079. Pricing information must not be included in the response.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 13 hours ago

DEADLINE

in 7 days
View Details
NAICS: 811310
New
Federal
Mazak Repair 655
Solicitation # FA9101MR655
The Department of Defense, through the 846th Test Squadron at Holloman Air Force Base, New Mexico, intends to award a firm-fixed-price sole-source purchase order for the repair of a Mazak MTV 655/80N Vertical Machining Center. The scope of work includes the replacement of the spindle cartridge (6K RPM with gear) and a complete rebuild of the gearbox to Original Equipment Manufacturer specifications. The contractor is responsible for providing all necessary parts, labor, and calibration of home positions and the tool measurement system. The total value of the service is estimated to be below the Simplified Acquisition Threshold of 350,000 dollars. Magnum Precision Machines has been identified as the sole authorized local distributor and service provider capable of fulfilling these requirements. All on-site repairs and operational checks must be completed within 90 days after receipt of order, with work performed during normal government business hours. The contract requires a minimum one-year warranty on all parts and labor. Final acceptance is contingent upon a demonstration of full system functionality to the government point of contact at the Holloman AFB facility. While the government intends to proceed with a sole-source award, it is seeking capability statements from other certified Mazak service providers to determine if competitive procurement is warranted.
FA9101 Aedc Pkp Procrmnt Branch

POSTED

about 13 hours ago

DEADLINE

in 8 days
View Details
NAICS: 811310
New
Federal
PNSY Diesel Generator Maintenance
Solicitation # N3904026Q0004
Solicitation N3904026Q0004 is a total small business set-aside request for quote for the preventative and remedial maintenance of Caterpillar 3512C and C32 standby diesel generators at the Portsmouth Naval Shipyard in Kittery, Maine. The scope of work includes scheduled preventative maintenance and unscheduled remedial repairs, requiring the contractor to provide all necessary labor, equipment, and materials. The contract structure consists of a base year from November 1, 2026, to October 31, 2027, with two additional one-year option periods. Performance is subject to strict response times, with qualified technicians required on-site within two hours for emergent repairs and 24 hours for routine repairs. The government will award a single contract to the highest technically rated proposal that offers fair and reasonable pricing, without considering tradeoffs between price and technical factors. Evaluation criteria include technical capability, specifically personnel qualifications, emergency response capability, and technical resources, as well as corporate experience and past performance. Pricing is based on firm-fixed prices for routine tasks and time-and-materials for unanticipated repairs, with a ceiling of 7,500 dollars per repair action. Contractors must comply with NAVSEA safety manuals, NFPA 110 standards, and strict OPSEC and cybersecurity requirements. All invoicing and maintenance service reports must be submitted via Wide Area Workflow.
Portsmouth Naval Shipyard Gf

POSTED

about 13 hours ago

DEADLINE

in 1 day
View Details
NAICS: 811310
New
SLED
Toro-branded Equipment Maintenance, Repairs, and OEM Parts Supply Services
Solicitation # SS-27-00009
Hillsborough County is pursuing a sole source procurement with Wesco Turf, Inc. for a two-year term contract to provide comprehensive maintenance, repairs, and original equipment manufacturer parts for the County's 72-unit Toro fleet. The estimated total cost for the agreement is 180,000 dollars. This procurement is conducted under Section 3-205(2)(e) of the County Procurement Policy because Wesco Turf, Inc. is the only licensed and OEM-authorized distributor capable of providing the factory-trained technicians and proprietary diagnostic tools required for warranty-compliant repairs. The County maintains the right to extend the performance period, adjust the scope of services, and increase the award amount based on changing requirements. The scope of work includes regular hourly labor for repairs, mobile on-site service calls, and the supply of OEM parts and golf course irrigation products. Logistics are covered through pickup and delivery services with a base rate for the first 100 miles and a per-mile charge thereafter. Pricing is structured with a labor rate of 145 dollars per hour and a pickup and delivery fee of 58 dollars for the first 100 miles. Additional costs include a shop supply charge of 6 percent capped at 50 dollars per ticket and a 5 dollar disposal fee per ticket. The contract is categorized under NAICS code 811310 and is managed by the Hillsborough County Board of County Commissioners.
Hillsborough County

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 811310
New
SLED
ANSI Inspection, Maintenance and Repair for Crane Trucks
Solicitation # RFB DOT 2027-03
The New Hampshire Department of Transportation, Bureau of Mechanical Services, is soliciting bids for a three-year contract for the ANSI inspection, maintenance, and repair of its truck cranes. The contract period is scheduled to run from December 1, 2026, through June 30, 2029. Services will be performed on the contractor's premises, with the agency handling the delivery and pickup of the equipment. Key deliverables include annual ANSI/OSHA safety inspections for certification, manufacturer-recommended inspections, static load tests, and the replacement of hydraulic filters and lubrication of fittings. If a unit fails inspection, the contractor must provide a detailed repair estimate within seven business days. To be eligible, the contractor must be registered and in good standing with the New Hampshire Secretary of State and employ individuals who are OSHA and ANSI qualified and competent. The successful bidder must provide a certificate of liability insurance, a certificate of existence, and a certificate of vote. Pricing for annual inspections is based on a flat rate, while filters are charged at the supplier's price. Other repair parts and materials are billed at the supplier's invoice price plus a markup not to exceed 25 percent. Bids must be submitted by 11:00 AM EST on October 23, 2026, and must adhere to the state's specified format.
Department Of Transportation

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → FA8201 Afsc Ol H Pzio

Same awarding agency

NAICS: 236220
New
Federal
SABER V Hill AFB
Solicitation # FA820126R0020
Solicitation FA820126R0020 is an Indefinite Delivery, Indefinite Quantity (IDIQ) contract for the Simplified Acquisition of Base Engineering Requirements (SABER V). The contract is a 100% 8(a) Small Business Set-Aside focused on multiple construction disciplines, including the maintenance, repair, alteration, and new construction of real property. Work is performed across several locations, primarily at Hill AFB in Utah, but also extending to the Utah Test and Training Range, Little Mountain Test Annex, the Carter Creek Recreational Property in Evanston, Wyoming, and the Boulder Seismic Site in Wyoming. Individual projects are awarded via task orders, which typically range in value from $25,000 to $5,000,000. The government utilizes a Lowest Price Technically Acceptable (LPTA) source selection process, evaluating proposals based on price, technical acceptability, past performance as a prime contractor within the last three years, and contractor responsibility. Offerors must submit a four-volume proposal including price, technical, past performance, and contract documentation. Key requirements include a minimum blanket bond capacity of $5 million, CMMC Level 1 certification at the time of award, and the maintenance of a bona fide office. Compliance with various building codes, including IBC and NFPA, as well as specific Hill AFB Installation Facilities Standards, is mandatory. Invoicing is processed electronically through the Wide Area WorkFlow system.
Commercial and Institutional Building Construction

POSTED

about 13 hours ago

DEADLINE

in 23 days
View Details
NAICS: 236220
Federal
HAFB Multiple Award Construction Contract V (MACC V)
Solicitation # FA820126R0016
The Hill AFB Multiple Award Construction Contract V (MACC V) is a total small-business set-aside, indefinite delivery, indefinite quantity (IDIQ) contract for design, maintenance, repair, alteration, and new construction of real property. The scope of work covers Hill Air Force Base, Utah, its tenant units, the Utah Air National Guard Base, the Utah Test and Training Range, Little Mountain Test Facility, and the Boulder Seismic Site in Wyoming. This multiple-award acquisition features a five-year ordering period with a total aggregated maximum estimated value of 650 million dollars and a minimum guarantee of 2,500 dollars per awardee. Individual projects are awarded via competitive task orders using Fair Opportunity Proposal Requests (FOPR), with the government utilizing a Lowest Price Technically Acceptable (LPTA) source selection process. Contractors must submit proposals in four separate volumes covering price, technical approach, past performance, and contract documentation via the PIEE Solicitation Module. Technical evaluations focus on acceptability regarding safety plans, quality control, architect-engineer qualifications, and specific seed project requirements. Awardees are required to provide performance and payment bonds for task orders and must comply with Buy American construction material standards and the Cybersecurity Maturity Model. Invoicing and payment are managed electronically through the Wide Area WorkFlow (WAWF) system. The contract also allows the Contracting Officer to set aside individual task orders for specific socioeconomic groups, including 8(a), SDVOB, WOSB, and HUBZone firms.
Commercial and Institutional Building Construction

POSTED

20 days ago

DEADLINE

in about 2 months
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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