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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on February 23, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Elevator Repair

Closed
F3T3CE7010AW01Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 238290
New
Centennial JCC Panic Hardware Services (Electrical Room Egress Doors)
Solicitation # Panic Hardware (Electrical Room Egress Doors)
Management & Training Corporation (MTC) is soliciting bids for the installation of commercial-grade panic hardware on electrical room egress doors at the Centennial Job Corps Center in Nampa, Idaho. The scope of work includes conducting site surveys to verify door dimensions and fire ratings, procuring Grade I heavy-duty panic bars, exterior trim, rim cylinders, strikes, and door closers, and performing installation and testing. All work must adhere to NEC 2023 Article 110.26(C)(3), NFPA 101 Life Safety Code, and ADA standards. To ensure fail-safe operation, contractors must perform at least 10 consecutive cycle tests on all installed hardware. This is a fee-for-service subcontracting opportunity open to small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities under NAICS code 238290. Bidders must be licensed in the State of Idaho and provide three references for similar projects. Required submission documents include a completed bid sheet with lump sum and individual deficiency pricing, a W-9, a self-certification form, and acceptance of terms and conditions. All bids must be submitted via email to Sandra Clore by December 1, 2026, at 3:00pm MST. The contract is subject to various federal regulations, including the Davis-Bacon Act for prevailing wage rates and fringe benefits, as well as FAR clauses regarding Buy American preferences and combating trafficking in persons. Contractors are required to comply with DOL records management, mandatory training, and privacy breach notification requirements. Payment will be issued upon the submission of invoices for materials and services that have been delivered and accepted by MTC. Final inspection and acceptance will occur at the MTC designated point of delivery.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in about 1 month
NAICS: 238290
New
SLED
Pauma Security Gate
Solicitation # 2026-27-06
Solicitation 2026-27-06 for the Valley Center Pauma Unified School District involves the fabrication and installation of automated, keypad-entry hinging steel security swing gates at entry and egress driveways in Valley Center, California. The project requires two powder-coated steel double swing gates, each 18 feet wide by 5 feet tall, and explicitly prohibits the use of chain link options. Key technical components include a mounted Knox switch with Fire Department filing, two entry remotes, gate hold timers, a mounted strobe detector for emergency vehicles, and a keypad similar to the Door King 1506-086. The contract value is capped at 1,000,000 dollars, and the award will be granted to the lowest responsive and responsible bidder. Eligible bidders must hold a California contractor's license C13 or C-61/D28 and comply with prevailing wage requirements and Department of Industrial Relations registration. The project mandates a payment bond for 100 percent of the total bid price and a DVBE participation goal of at least 3 percent. Required submissions include a comprehensive bid packet featuring non-collusion affidavits, Iran Contracting Act certification, and fingerprinting certifications. Performance must be coordinated with the Director of Maintenance and Operations, with work hours restricted to 7:00 am to 5:00 pm, Monday through Friday. Additionally, contractors must adhere to strict hazardous material standards and California Air Resources Board compliance, with the district maintaining the right to terminate the agreement upon 30 calendar days written notice.
Valley Center Pauma USD

POSTED

about 22 hours ago

DEADLINE

in 4 days

General Info

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

Seymour Johnson AFB, GOLDSBORO, NC, 27531, USA

Set-Aside

SBA

Documents

5

Wage Determination 1985-0949 (Rev. 31) - Elevator Services, North Carolina

PDF, High priority: read this firstwage-determination
High

Wage Determination No. 2015-2393 (Rev. 7)

PDF, High priority: read this firstwage-determination
High

Elev_5745_Bid_Schedule.doc

DOC

FINAL_SCOPE_OF_WORK_bldg_5745_elevator.docx

DOCX

Q%26A.docx

DOCX

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Timeline

5 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Feb 17, 2017 to Feb 27, 2017. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4809 4TH Cons Squadron Cc
Contacts2 people available
OfficeSEYMOUR JOHNSON AFB, NC, 27531-2456, USA
Office AddressSEYMOUR JOHNSON AFB, NC, 27531-2456, USA
Contacts
Deborah ScottContract Specialist

Full Description

Show more
Combined Synopsis/Solicitation RFQ - Elevator Repair (F3T3CE7010AW01) Purchasing Agency: 4th Contracting Squadron - 4 CONS/LGCB 1570 Wright Brothers Ave. Bldg 2903 Seymour Johnson AFB, NC 27531-2459 This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotation IAW FAR Part 12 and 13. Submit written quotes in reference to Request for Quote (RFQ) reference number F3T3CE7010AW01. This requirement is being solicited as a Total Small Business Set-Aside IAW FAR 52.219-6. The NAICS code for this requirement is 238290 with a size standard of $15 million. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-92 Effective 18-Nov-2016. Defense Federal Acquisition Regulation DPN 20161104, Effective 04-Nov-2016. Air Force Federal Acquisition Regulation AFAC 2016-0603, Effective 03-Jun-2016. Attachments: 1. Performance Work Statement 2. Wage Determination 3. Quote Schedule *** To be considered for award, note that the offeror must be actively registered with the US Government database System for Award Management (SAM). Vendors must be registered and/or enrolled in Wide Area Workflow (WAWF) for purpose of invoice/payment if awarded the contract. Please note WAWF is the ONLY ACCEPTABLE means of invoicing for payment and that no advance payments will be made. Vendors must provide their DUNS number, CAGE code, and confirmation of their registration in WAWF along with the quote. *** A site visit has been scheduled for 10 February at 1:00 PM EST. Contractor should be at the SJAFB Visitors center no later than 12:45. Submit the names of all attendees via e-mail no later than 8:00 am on 8 February 2017. Only one site visit will be held! Quotes are due to this office no later than 2:00p.m. Eastern Standard Time, 27 February 2017. Quotes must be sent via e-mail to contact@example.gov, contact@example.gov, contact@example.gov Contracting points of contact: SrA Joel Campbell, Contract Specialist, +1 (555) 000-0000 or e-mail: contact@example.gov A1C Timothy Fletcher, Contract Specialist, +1 (555) 000-0000 or e-mail: contact@example.gov Deborah L. Scott, Contracting Officer, +1 (555) 000-0000 or email: contact@example.gov ____________________________________________________________________________________ BASIS FOR CONTRACT AWARD: Lowest Price Technically Acceptable: A: Price Evaluation Factor The government shall place in order all responsive quotes by price. The unit price of the offeror's quote shall control any conflict between the unit price and the extended amount submitted in response to this solicitation. Failure to propose for any item in the Price Schedule may cause the offeror's quote to be rejected as non-responsive. B. Technical Acceptability - Quote shall include the offeror's proposed approach for meeting the technical requirements set forth in the attached PWS. Additionally, the quote shall include written acknowledgement that the contractor is qualified and experienced in the inspection, testing, and maintenance of VTC systems as specified in ASME A17.1. Quotes must show the ability to meet a 90 day period of performance. The following clauses and provisions apply: The full text of the FAR, DFARS, and AFFARS can be accessed on the Internet at http://farsite.hill.af.mil 52.204-7 System for Award Management. 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Government Entity Code Reporting. 52.204-18 Commercial And Government Entity Code Maintenance 52.204-19 Incorporation By Reference Of Representations And Certifications 52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment 52.209-7 Information Regarding Responsibility Matters. 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations 52.209-12 Certification Regarding Tax Matters 52.212-1 Instructions to Offerors -- Commercial Items 52.212-2 Evaluation -- Commercial Items 52.212-3 Offeror Representations and Certifications -- Commercial Items. 52.212-4 Contract Terms and Conditions--Commercial Items 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-Commercial Items 52.217-8 Option to Extend the Term of the Contract 52.217-9 Option to Extend Services 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Rerepresentation (Fill-in: NAICS 238290) 52.222-3 Convict Labor 52.222-21 Prohibition Of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Equal Opportunity for Workers With Disabilities. 52.222-41 Service Contract Labor Standards 52.222-42 Statement of Equivalent Rates for Federal Hires (23210 Elevator Repairer WG-10 $22.89/hr & 23220 Elevator Repair Helper WG-5, $16.90/hr) 52.222-43 Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (Multiple Year and Option Contracts) 52.222-50 Combating Trafficking In Persons 52.222-55 Minimum Wages Under Executive Order 13658 52.223-18 Encouraging Contractor Policies To Ban Text Messaging While Driving 52.225-13 Restrictions On Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer--System for Award Management 52.232-40 Providing Accelerated Payments To Small Business Subcontractors 52.233-3 Protest After Award 52.233-4 Applicable Law For Breach Of Contract Claim 52.237-1 Site Visit. 52.237-2 Protection of Government Buildings, Equipment, and Vegetation 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2 Clauses Incorporated by Reference 52.252-5 Authorized Deviations in Provisions 52.252-6 Authorized Deviations In Clauses 252.201-7000 Contracting Officer's Representative 252.203-7000 Requirements Relating To Compensation Of Former DoD Officials 252.203-7002 Requirement To Inform Employees Of Whistleblower Rights 252.203-7005 Representation Relating to Compensation of Former DoD Officials. 252.204-7003 Control Of Government Personnel Work Product 252.204-7004 Alt A System for Award Management 252.204-7006 Billing Instructions. 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 252.204-7012 Safeguarding Of Unclassified Controlled Technical Information 252.204-7015 Disclosure Of Information To Litigation Support Contractors 252.217-7028 Over and Above Work 252.223-7006 Prohibition On Storage, Treatment, And Disposal Of Toxic Or Hazardous Materials--Basic 252.223-7008 Prohibition Of Hexavalent Chromium 252.225-7000 Buy American--Balance of Payments Program Certificate. 252.225-7001 Buy American and Balance of Payments Program. 252.225-7002 Qualifying Country Sources as Subcontractors. 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission Of Payment Requests And Receiving Reports 252.232-7006 Wide Area Workflow Payment Instructions 252.232-7010 Levies On Contract Payments 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel 252.243-7001 Pricing Of Contract Modifications 252.244-7000 Subcontracts For Commercial Items 252.246-7000 Material Inspection And Receiving Report 252.247-7023 Transportation Of Supplies By Sea-Basic 5352.201-9101 Ombudsman 5352.223-9001 Health and Safety on Government Installations 5352.242-9000 Contractor Access to Air Force Installations

More opportunities from Department Of Defense → FA4809 4TH Cons Squadron Cc

Same awarding agency

NAICS: 561790
New
Federal
Clean cooking exhaust
Solicitation # FA480926Q0039
Solicitation FA480926Q0039 is a total small business set-aside for the Department of Defense, specifically the 4th Cons Squadron CC at Seymour Johnson Air Force Base, North Carolina. The contractor is required to provide all labor, equipment, and supervision for the comprehensive cleaning and inspection of commercial kitchen exhaust systems across multiple base locations, including the Dining Facility, Child Care Center, Bowling Center, Compass Cafe, Fire Department, Flight Kitchen, and various other kitchen facilities. All work must strictly adhere to NFPA 96 standards, the National Safety Council, and DAFMAN 91-203. The contract is structured as a firm fixed price arrangement with service frequencies occurring on a quarterly or semiannual basis. The period of performance begins on December 1, 2026, and extends through November 30, 2027, with subsequent option years available through November 2031. Award decisions will be based on the most advantageous offer, considering both price reasonableness and past performance evaluated via CPARS and FAPIIS. Key administrative requirements include electronic invoicing through the Wide Area WorkFlow system and strict adherence to DoD item unique identification and hazardous waste tracking standards. Additionally, the contractor must maintain active SAM registration and comply with various cybersecurity and labor standards, including NIST SP 800-171 and Service Contract Labor Standards.
Other Services to Buildings and Dwellings

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details

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