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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 5, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Elevator Maintenance Services at NAS JRB Fort Worth, TX

Closed
N69450-20-R-4500Federal

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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POSTED

about 6 hours ago

DEADLINE

in about 1 month
NAICS: 238290
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IFB No. 133713 FMS 25 Multiple Roll-up Door Repairs and Preventative Maintenance, Hammer Field Armory
Solicitation # 133713
The California Military Department is soliciting bids under IFB No. 133713 for comprehensive repairs and five-year preventative maintenance of multiple roll-up doors at the Hammer Field Armory (FMS 25) in Fresno, California. The scope of work includes targeted component replacement, safety and control system upgrades, and the full replacement of one door to ensure operational reliability. The selected contractor must possess a D-28 Doors, Gates and Activating Devices license and is allotted 120 calendar days to complete the project. Award will be granted to the lowest responsive responsible bidder, with a 25 percent Small Business participation goal and a 5 percent Disabled Veteran Business Enterprise (DVBE) goal. Prospective bidders were required to attend a mandatory pre-bid job walk on October 26, 2026. All bids must be submitted electronically as a single PDF by November 16, 2026, at 2:00 PM. Required documentation includes a rate sheet and various certifications, such as the Darfur and Iran Contracting Act forms, Payee Data Record, and Non-Collusion Affidavit. The contract mandates compliance with State General Prevailing Wage Rates, the Buy American Act for construction materials, and ADA standards. Payment will be processed electronically in arrears, with invoices submitted no more frequently than monthly and no less than quarterly. Bonding requirements apply if the bid or public works expenditure exceeds $24,999.99, requiring bid, payment, and performance bonds.
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POSTED

about 14 hours ago

DEADLINE

in 27 days
NAICS: 238290
New
SLED
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
Solicitation # 1301-27-R-IFBD-00008-V01
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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NAICS: 238290
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WTX Elevator Inspections and Load Testing Services
Solicitation # 36C25727Q0027
Solicitation 36C25727Q0027 is a firm-fixed-price contract issued by the Department of Veterans Affairs Network Contracting Office 17 for a comprehensive elevator compliance program at the West Texas VA Health Care System in Big Spring, Texas. The scope of work requires the provision of all labor, supervision, tools, and certified test weights to perform semi-annual third-party inspections and five-year Category 5 full-load testing. All services must adhere to ASME A17.1, A17.2, and A17.3 standards, VHA Engineering Policy SOP 34, and regulations from OSHA, NFPA, NEC, and the Joint Commission. The contract has a total performance duration not to exceed five years, with semi-annual inspections required every six months plus or minus 30 days. This acquisition is 100 percent set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238290. Award will be based on the Lowest Priced Technically Acceptable (LPTA) procedure. To be considered technically acceptable, offerors must provide current QEI certificates for all inspectors and a list of three past performance references from the last three years for services of similar size and scope. Proposals must be submitted via email to the contracting specialist by November 5, 2026. Payment is processed via Electronic Funds Transfer and is contingent upon the acceptance of deliverables by the Contracting Officer's Representative.
257-NETWORK Contract Office 17 (36C257)

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 238290
New
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IFB 027-002 Woodbridge Station East Elevator Modernization
Solicitation # 027-002
The Virginia Railway Express (VRE) is seeking a qualified contractor for the modernization of the east elevator located within the parking garage at the Woodbridge Station in Prince William County, Virginia. The scope of work involves the furnishing and installation of hydraulic elevators, including the repair or replacement of malfunctioning components and the restoration of damaged glass and reflective surfaces. The project requires adherence to Division 14 25 00 specifications and compliance with various regulatory standards, including the Davis-Bacon and Copeland Anti-Kickback Acts, Buy America requirements, and Fly America provisions. Contractors must hold a Class A, B, or C license from the Commonwealth of Virginia and provide a bid bond equal to 5% of the bid amount. The contract will be awarded to the lowest responsible and responsive bidder based on the total bid price, with additional consideration given to the bidder's past experience and capacity to perform the work. Bids must be submitted electronically via the eVA portal by November 17, 2026, in PDF format, with the bid form provided in both PDF and Excel. Payment will be made through monthly progress payments, subject to a 5% retainage, with a standard 30-day payment term. Final acceptance is contingent upon the completion of a punch list, final cleaning, closeout submittals, and system training. All work must be inspected by a VRE-approved independent testing agency and comply with seismic safety and non-discrimination laws, including Title VI of the Civil Rights Act and the ADA.
Virginia Railway Express

POSTED

1 day ago

DEADLINE

in 28 days

General Info

Contract Value

$25,050

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

Naval Air Station JRB, TX, 76127, USA

Set-Aside

SBA

Award Issued Date

Documents

5

N6945020R4500+Clean+ATTACHMENT+J-0200000-09.xls

XLS

N69450-20-R-4500+Elevator+Maintenance+Combined+Synopsis+Solicitation+Final.pdf

PDF

RFI+1+with+Response.pdf

PDF

RFI+Template.xls

XLS

SOW+Elevator+Service+Contract+v2.pdf

PDF

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navfacsyscom Southeast
Contacts2 people available
OfficeNAS JACKSONVILLE, FL, 32212-0030, USA
Office AddressNAS JACKSONVILLE, FL, 32212-0030, USA
Contacts

Full Description

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See attached combined synopsis/solicitation for full details. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. This acquisition is being procured under FAR 13.5, Simplified Procedures for Certain Commercial Items. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. NAVFAC SE FEAD intends to issue a single award in response to this solicitation. The Government reserves the right to cancel this solicitation before or after the response date. All solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2020-06 dated 5 June 2020. Review the Performance Work Statement (PWS) and all attachments for a complete description of work. A site visit has been scheduled for 4 Aug 2020 @0900hrs local. If interested in attending, email Ron Pyles @ ronald.pyles@navy.mil for more information and instructions. This will be the only site visit conducted. Solicitation Number/Title: Request for Proposal N69450-20-R-4500, Elevator Maintenance Service Contract at Naval Air Station Joint Reserve Base, Fort Worth, Texas. Type of Contract: This is a combination Firm Fixed Price (FFP) and Indefinite Delivery Indefinite Quantity (IDIQ) Commercial Items Service Contract. Description of Requirement: Per the Performance Work Statement dated April 2015, revised 2 February 2020 (attached). Minimum Guarantee: The minimum guarantee is the FFP work on the Base Year of the Contract. Set-Aside: This procurement is a 100% Small Business set-aside IAW FAR 19.502-2(a). NAICS Code: 238290, Other Building Equipment Contractors with a corresponding small business size standard of $16.5 Million. Wage Determination Service Contract Labor Standards Act and Davis Bacon Wage Decision: The current Service Contract Labor Standards Act wage determination No. 2015-5232 (Rev.-16) dated 5/27/2020 is applicable to this solicitation and can be found at https://beta.sam.gov. Contract Term: This contract contains provisions for a Base Period with (4) Option Years, not to exceed 60 months or 5 years. Period of Performance: Base Year 22 September 2020 - 21 September 2021. Estimated contract value: Between $250,000 and $500,000 including base year and 4 option years. Evaluation of Proposal: Offerors shall complete all line items on all CLINS/ELINS identified below as CLINS 0001-0010, Exhibits A-E. A breakdown of total line item pricing is required to include labor, materials, equipment, overhead, and profit. Do not edit the grey fields on the spreadsheet. Incomplete offers will not be considered for award. The evaluation criterion is Price and Past Performance. Past Performance will be evaluated via http://www.ppirs.gov, for determination of contractor responsibility. Basis of Award: Award will be based on lowest total price of CLINS 0001-0010. The Government intends to award without discussions; however the Government reserves the right to open discussions at any time during evaluation. The Government may determine an offer is unacceptable if the option prices are significantly unbalanced. Notice to Offeror: Offerors are required to submit a completed Attachment J-0200000-09, Exhibit Line Items (ELINS) with their proposal. The total of the CLIN is equal to the sum of the ELINS as shown below: CLINS ELINS/Exhibits A-E Period 0001 A001 through A003 Base Year (FFP) 0002 A700 through A701 Base Year (IDIQ) 0003 B001 through B003 Option Year 1 (FFP) 0004 B700 through B701 Option Year 1 (IDIQ) 0005 C001 through C003 Option Year 2 (FFP) 0006 C700 through C701 Option Year 2 (IDIQ) 0007 D001 through D003 Option Year 3 (FFP) 0008 D700 through D701 Option Year 3 (IDIQ) 0009 E001 through E003 Option Year 4 (FFP) 0010 E700 through E701 Option Year 4 (IDIQ) Proposal Due Date and Delivery: Submit your proposal via email to ronald.pyles@navy.mil and Jeannette.sale@navy.mil. Proposals must be received via email not later than 10:00AM Central Standard Time on Monday, 10 August 2020. Late proposals will not be considered. Oral proposals will not be accepted. Collect calls will not be accepted. Hand delivered proposals will not be accepted. Emailed proposals must be received at the stated addressees email inbox on time and the addressee must be able to open the email and all attachments. Please allow sufficient time for email delivery. No other email receipt will be acceptable. The Government does not accept responsibility for non-receipt of proposals. It is the contractor's responsibility to request and receive confirmation of proposal receipt. The Government has limited capability to accept attachments in proposals and requests that contractors limit proposals to no more than 25 pages. Requests for Information/Clarification/Questions: All questions regarding this RFP must be submitted via email to Ron Pyles at ronald.pyles@navy.mil and Jeannette Sale at Jeannette.sale.@navy.mil. The Subject line must include the Solicitation number (N69450-20-R-4500). Submit all questions via one document not later than 10:00AM local on Monday, 3 August 2020. This is the most efficient way to ensure all questions are addressed in a timely manner. All communication will be via email. NO TELEPHONE CALLS. Period of Acceptance of Proposals: The offeror agrees to hold the price in its proposal for 60 calendar days. Site Visit: A site visit was not determined to be required for this procurement; however, if you require a site visit to develop your proposal you may request one via email to ronald.pyles@navy.mil no later than 10:00AM on 27 July 2020. If a site visit is requested, only one site visit may be provided for all interested offerors and information will be made public via amendment to this solicitation prior to the visit. A site visit has been scheduled for 4 Aug 2020 @0900hrs local. If interested in attending, email Ron Pyles @ ronald.pyles@navy.mil for more information and instructions. This will be the only site visit conducted. Representations and Certifications: In accordance with FAR 52.204-7004, System for Award Management (SAM), prior to receiving any contract award; contractors must be registered in SAM. If not already registered, you should immediately register with SAM via the Internet at https://beta.sam.gov. Confirmation of SAM registration must be obtained before award can be made. All proposals must be directly submitted by the firm registered in SAM that is intended to be the successful awardee. Proposals submitted be another firm on behalf of a SAM registered company with the intention of being awarded "care of" will not be accepted. All proposals must include registered DUNS, CAGE codes, Tax ID, and small business status.

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