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This Government Contract opportunity from Department Of Defense was posted on November 2, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Elevator Maintenance

Awarded
FA5004-12-R-0016Federal

Contract Overview

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

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NAICS: 238290
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Contractor that shall provide comprehensive preventative maintenance, inspections, testing, minor repairs, and reporting services for 9 elevators at the MSDH Central Campus to ensure safe, reliable, and compliant operation in accordance with all applicabl
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The Mississippi State Department of Health is soliciting bids under solicitation number 1301-27-R-IFBD-00008-V01 for a contractor to provide comprehensive preventative maintenance, inspections, testing, minor repairs, and reporting for nine elevators at the MSDH Central Campus in Jackson, Mississippi. The anticipated period of performance is from January 6, 2027, to June 30, 2032, with a maximum cumulative duration of five years including potential one-year renewals. The scope of work includes monthly maintenance per manufacturer recommendations, annual safety inspections and full load testing, and 24/7 emergency callback services with a two-hour on-site response time. The base contract covers labor and parts for minor repairs up to 250 dollars per incident. All services must comply with ASME A17.1 Safety Code, ADA requirements, OSHA safety regulations, and State of Mississippi standards. The contract will be awarded to the lowest responsible and responsive bidder. To be deemed responsible, vendors must have at least five years of experience in similar services, be registered with the Mississippi Secretary of State, and hold a valid Mississippi Elevator Contractor License. Required insurance includes workers compensation and general or professional liability insurance with minimum limits of 1,000,000 dollars per occurrence, naming MSDH as an additional insured. Bids must be submitted electronically via the OpenGov Procurement portal by 2:00 pm CST on November 20, 2026. Payments will be made via the state's electronic remittance vehicle, with undisputed amounts typically paid within 45 calendar days of invoice receipt.
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POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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Request for Quotation FA5004-12-R-0016 is a 100 percent Total Small Business set-aside for the routine maintenance, periodic inspection, testing, and repair of elevators at Eielson Air Force Base, Alaska. The requirement is governed by NAICS code 238290 and follows the Lowest Price Technically Acceptable evaluation method. The contract structure consists of a base year from October 1, 2012, through September 30, 2013, and one option year from October 1, 2013, through September 30, 2014. Each period is divided into three contract line item numbers covering routine maintenance, parts and materials, and labor hours. The scope of work requires strict adherence to ASME A17.1 and OSHA safety standards, with specific performance objectives and emergency repair response times detailed in the Performance Work Statement. Quality oversight is managed through a Quality Assurance Surveillance Plan to ensure contractor compliance. This solicitation was issued as an end-of-year requirement, meaning the award was contingent upon the availability of funds by the end of the fiscal year. All work is performed at Eielson AFB, with the government allowing the submission of equal items provided that full descriptive literature and specifications are included.

General Info

Contract Value

$43,866

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

2310 Central Ave, BLDG 2258, EIELSON AFB, AK, 99705, USA

Set-Aside

NONE

Award Issued Date

Documents

4

Eielson AFB Elevator Maintenance QASP (28 Aug 2012)

PDF, High priority: read this firstqasp
High

FA5004-12-R-0016 - Elevator Maintenance and Repair

PDF, High priority: read this firstrfp
High

PWS - Maintenance and Repair of Elevators at Eielson AFB, AK

PDF, High priority: read this firstsow
High

FA5004-12-R-0016 Q&A

PDF, Low priorityq-and-a
Low

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

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Sep 27, 2012 to Sep 29, 2012. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5004 354 Cons Pk
Contacts2 people available
OfficeEIELSON AFB, AK, 99702-2200, USA
Office AddressEIELSON AFB, AK, 99702-2200, USA
Contacts
Steve M. NoriegaContract Administrator
Jan Michael RiemenschneiderContract Officer

Full Description

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IMPORTANT NOTE: This quote is requested for an end-of-year requirement. Funds are not currently available. Funds may be received at anytime from now until the end of the fiscal year (30 Sep). It is also possible that no funding may be available and no award may be made. Submission of a quote does not obligate the government to make an award. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotation (RFQ). Submit only written quotations for RFQ FA5004-12-R-0016. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60. This acquisition is 100% set-aside for Total Small Business. The associated NAICS code is 238290 with a $14 Million size standard. This RFQ contains six (6) contract line item numbers (CLIN). This RFQ is for a base year to include one option year. CLINs 0001, 0002, and 0003 are for the base year covering a period of performance (PoP) from 1 October 2012 through 30 September 2013. CLINs 1001,1002, and 1003 are for the option year covering a PoP from 1 October 2013 through 30 September 2014. The description is as follows: CLIN 0001 Routine Maintenance/Periodic Inspections IAW the Performance Work Statement Qty: 12 MONTHS. PoP 1 October 2012-30 September 2013 CLIN 0002 Parts and Materials Qty: 1 Lump Sum. PoP 1 October 2012-30 September 2013 CLIN 0003 Labor Qty: 300 Labor Hours. PoP 1 October 2012-30 September 2013 Option Year: CLIN 1001 Routine Maintenance/Periodic Inspections IAW the Performance Work Statement Qty: 12 MONTHS. PoP 1 October 2013-30 September 2014 CLIN 1002 Parts and Materials Qty: 1 Lump Sum. PoP 1 October 2013-30 September 2014 CLIN 1003 Labor Qty: 300 Labor Hours. PoP 1 October 2013-30 September 2014 End Item Description. Submittal of "Or Equal" items are allowed under this solicitation. When quoting an "or equal" item, offeror must submit all descriptive literature, specifications, catalogs, etc., along with their quotation, necessary to meet the requirements of this solicitation to be eligible for award. FOB point is Destination. The required completion date is 27 September 2012. PROVISIONS/CLAUSES. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Item, applies to this acquisition. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, FAR 52.219-6, Notice of Total Small Business Aside, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following DFARS clauses cited are applicable to this solicitation: 252.204-7004, Alternate A, 5352.201-9101 Ombudsman, 5352.242-9000, Contractor Access to Air Force Installation. Addenda to FAR 52.212-5: The following additional clauses apply to this solicitation: FAR 52.233-2, Service of Protest: (a) Protest, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the General Accounting Office (GAO), shall be served on the Flight Chief Capt. Adam Thomas (addressed as follows) by obtaining written and dated acknowledgement of receipt from 354th Contracting Squadron, Attn: Capt. Adam Thomas, 2310 Central Ave, Building 2258, Eielson AFB, AK 99702. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. All proposals must be faxed or emailed to POC Steve Noriega at 354th CONS/LGCB, 2310 Central Ave, Building 2258, Eielson AFB, AK 99702. EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW 15.101-2 Lowest Price Technically Acceptable. Award will be made by evaluating price alone for the base year including the option year. Quotes must be signed, dated and submitted by 29 September 2012, 1 pm, Alaska Standard Time (AST) to the 354th Contracting Squadron/LGCB, Attn: TSgt Steve Noriega, Contract Administrator, Commercial Phone 907-377-4182, Fax 907-377-2547, E-mail steve.noriega@us.af.mil, LATE OFFERS: Offerors are reminded that e-mail transmission of quote/offer prior to the closing date and time will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modification of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). All contractors must be registered in the System for Award Management https://www.sam.gov database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA Contract No. (if applicable), Date offer expires, warranty, Line item unit price, and Total cost. POINT OF CONTACT TSgt Steve Noriega, Contract Administrator, Phone 907-377-4182, Fax 907-377-2547, steve.noriega@us.af.mil Email your questions to TSgt Steve Noriega at steve.noriega@us.af.mil IMPORTANT NOTE: This quote is requested for an end-of-year requirement. Funds are not currently available. Funds may be received at anytime from now until the end of the fiscal year (30 Sep). It is also possible that no funding may be available and no award may be made. Submission of a quote does not obligate the government to make an award.

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