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Elevator Replacement Parts Supply

Active
State & Local

Contract Overview

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

General Info

Agency

South Carolina → General ServicesView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

SC, USA

Set-Aside

NONE

Documents

This scope was carved out of 2122-RFP.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Elevator Maintenance Services

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Organization & Contact Information

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AgencySouth Carolina → General Services
ContactsNo contacts available
OfficeN/A
Organization / Agency
South Carolina → General Services
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized replacement components for elevator systems for prime contractors on City of Rock Hill facility projects. Provides OEM replacement motors, generators, controller parts, hoisting ropes, and door operator components. Supplies manufacturer-approved lubricants and hardware meeting ANSI-A 17.1 safety requirements. Delivers replacement parts and components to the project site.

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Same NAICS industry code

NAICS: 423830
New
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Inventory Gauges
Solicitation # 26-P-00548
The City of Tampa has issued a Request for Quotes (Solicitation 26-P-00548) for the procurement of various inventory gauges, including pressure and specialty gauges, to be provided on an as-needed basis. Interested vendors must submit their electronic proposals through the OpenGov portal by the specified deadline. The contract is awarded to the lowest responsive and responsible bidder, with the City reserving the right to consider alternate products of equal quality if precise specifications and differences are provided. All quoted pricing must remain firm for a one-year period, and shipping terms are set as Freight On Board Destination, with all costs included in the quote. Successful contractors are required to deliver materials within five days after receipt of an order, specifically between 7:00 AM and 3:00 PM on standard working days. If delivery is required at the Port of Tampa, personnel must obtain a Port Access Badge at the vendor's expense. Awardees must comply with several regulatory requirements, including the use of the U.S. Department of Homeland Security’s E-Verify system, adherence to Florida’s Prompt Payment Act, and strict non-discrimination policies under federal and state laws. Additionally, vendors must provide proof of insurance prior to award and comply with Florida’s Public Records Law. Payment is typically processed within approximately 30 days following the receipt and acceptance of goods and correct invoicing.
Purchasing

POSTED

1 day ago

DEADLINE

in 19 days
View Details

More opportunities from South Carolina → General Services

Same awarding agency

NAICS: 811310
New
SLED
Elevator Maintenance Services
Solicitation # 2122-RFP
The City of Rock Hill, South Carolina, has issued solicitation 2122-RFP for professional elevator maintenance services across various municipal facilities, including City Hall, water treatment plants, and parking decks. The scope of work encompasses routine quarterly inspections, systematic cleaning, lubrication, and component servicing of machines, motors, and controllers, as well as mandatory safety testing in accordance with ANSI-A 17.1 and manufacturer specifications. The contract is structured for an initial three-year term beginning January 1, 2027, with the possibility of two additional 12-month extensions. Proposers must be licensed by the South Carolina Department of Labor, Licensing and Regulation (SCLLR) and must demonstrate robust project management, quality control methods, and the capacity to respond to service calls. The City will utilize a weighted evaluation system to select a responsive and responsible vendor, with special consideration potentially given to companies utilizing United States-manufactured products or local businesses that match the lowest bid within a $25,000 threshold. Proposals must be submitted electronically through the City's eProcurement Portal by the deadline of October 22, 2026, following a mandatory pre-proposal meeting on October 7, 2026. Selected contractors are required to maintain liability and workers' compensation insurance, comply with OSHA and ADA standards, and adhere to monthly invoicing procedures. The City reserves the right to withhold up to 10% in retainage to ensure satisfactory service delivery, and all payments are subject to the annual availability and appropriation of funds by the City Council.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

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