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This Subcontract opportunity from Oregon was posted on October 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fire Pump and Water System Maintenance

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811490
SLED
Musical Instrument Repair and Services
Solicitation # 2627-23VS
Horry County Schools is establishing a pool of pre-qualified vendors to provide comprehensive inspection, diagnosis, repair, maintenance, and restoration services for musical instruments across its elementary, middle, and high school programs. The scope of work covers woodwinds, brass, percussion, and strings, requiring vendors to provide all necessary labor, tools, and professional quality replacement parts, prioritizing Original Equipment Manufacturer components. Services are performed on an as-needed basis via estimate-based task assignments, with vendors providing secure pickup and delivery at District facilities between 8:00 am and 2:00 pm EST. The contract is structured for an initial one-year term starting January 4, 2027, with four additional one-year renewal options, potentially extending the period of performance through January 3, 2032. Proposals are evaluated based on both price and technical merit, with a ranking system from most to least advantageous. Vendors must demonstrate professional experience, provide technician qualifications, and maintain general liability insurance. Key compliance requirements include certifications regarding organizational conflicts of interest, debarment status, and safety records, including disclosure of any OSHA fines within the last three years. The contract includes a liquidated damages clause of 1,000 dollars for unauthorized contact with citizens or end users. Payments are processed via Electronic Funds Transfer or District purchase cards, requiring detailed itemized invoicing sent to the accounts payable office in Conway, South Carolina.
Horry County Schools

POSTED

7 days ago

DEADLINE

in 22 days
NAICS: 811490
SLED
RFQ-HVS-270000000019-2 | Football Equipment, Reconditioning Svcs
Solicitation # HV-805-090826
Huron Valley Schools, in partnership with the CoPro+ cooperative purchasing program, is soliciting proposals for a statewide cooperative contract to provide football equipment and reconditioning services. The scope of work encompasses five primary areas: football helmet reconditioning and recertification, faceguard inspection and replacement, shoulder-pad repair, the supply of new equipment and accessories, and other athletic equipment. All reconditioning and recertification must strictly adhere to current NOCSAE standards, manufacturer instructions, and service bulletins. The awarded vendor is required to perform annual inspections by December 1 of each school year and maintain detailed item-level inventory records, including the tracking of personally owned helmets separately from district-owned assets. The selection process is based on a best-value determination using a 100-point scale, weighted across the statement of work (40 points), pricing (30 points), references (20 points), and company profile (10 points). To be eligible, vendors must maintain a current license agreement with NOCSAE for all facilities performing recertification and must be in good standing within the State of Michigan. Key deliverables include a comprehensive reconditioning process involving disassembly, sanitizing, and quality-control inspection, with a requirement that finished shells be free of transportation damage. Proposals must be submitted by November 13, 2026, and include a pricing schedule quoted F.O.B. destination, freight prepaid.
Huron Valley Schools

POSTED

7 days ago

DEADLINE

in 2 days

AI Contract Overview

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The City of Salem in Oregon is seeking a subcontractor for the maintenance of fire pump and water systems. The scope of work includes the comprehensive inspection, servicing, and repair of fire pumps, water tanks, piping, valves, and discharge systems specifically located on fire apparatus. This opportunity was posted on October 10, 2024, with a response deadline of October 16, 2024. The project is categorized under NAICS code 811490, focusing on specialized equipment maintenance to ensure the operational readiness of emergency response vehicles.

General Info

Documents

This scope was carved out of S-KS0043-00011815.

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

View the prime solicitation

Hughes Fire Equipment Sole Source

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOregon → City of Salem
ContactsNo contacts available
OfficeN/A
Organization / AgencyOregon → City of Salem
Office AddressN/A
ContactsNo contact information available

Full Description

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Inspection, servicing, and repair of fire pumps, water tanks, piping, valves, and discharge systems on fire apparatus.

More opportunities from Oregon → City of Salem

Same awarding agency

NAICS: 238220
SLED
Bid No. HVAC Replacement CC Media 1st Floor (575 Trade St.) & IT 2nd Floor (295 Church St.)
Solicitation # 267094
The City of Salem, Oregon, has issued solicitation number 267094 for the removal, disposal, and installation of two complete HVAC systems. The project scope includes a 30-ton system for the first floor of the CC Media building at 575 Trade St. and a 35-ton rooftop system for the second floor of the IT building at 295 Church St. Bids must be submitted electronically via Equity Hub's Bid Locker by December 1, 2026, at 2:30 PM. A mandatory pre-bid conference was held on November 10, 2026, to orient potential contractors to the site conditions. Qualified bidders must provide a bid security equal to 10 percent of their bid, along with completed Contractor and First-Tier Subcontractor Disclosure Forms. The successful contractor will be required to furnish performance and payment bonds and a certificate of liability insurance. Projects exceeding 50,000 dollars are subject to Oregon prevailing wage rates. The contract also mandates strict adherence to Oregon Revised Statutes regarding the recycling of demolition debris, the posting of worker circulars, and a 25 percent retention of earned amounts until certified statements are filed. The City of Salem will evaluate bids based on compliance with prescribed requirements and the responsibility, qualifications, and financial ability of the bidders. Once awarded, the contractor will begin work upon receipt of a Notice to Proceed. Payment is processed monthly via an Application for Payment submitted by the 28th of the month, with approved funds paid on the 10th of the following month. The Project Manager will serve as the primary interpreter of contract documents and the judge of work acceptability.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

9 days ago

DEADLINE

in 20 days
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