Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 30, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fire Suppression Services and Fire Alarm Systems

Closed
N6247321Q3224Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation, operator of the Earle C. Clements Job Corps Center in Morganfield, Kentucky, is soliciting bids for the clutch replacement of a Kubota M8200 tractor equipped with front wheel assist and no cab or loader. The contractor is responsible for providing all transportation, labor, supervision, tools, and new manufacturer-specification parts required to diagnose and repair the clutch assembly and power take-off system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, O-rings, and the clutch release spring, resurfacing the flywheel, and replacing hydraulic pipes and filters. Final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and disengagement and confirming the unit is safe for return to service. This is a fee-for-service contract awarded on a best-value basis, with a response deadline of November 3, 2026. Eligible bidders include small businesses, including SBA-certified VOSB, SDVOSB, WOSB, and HUBZone concerns. Required submission documents include a bid sheet with a lump sum fee, a completed supplier packet with IRS Form W-9, proof of insurance, and applicable SBA certification letters. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31 for Kentucky, FAR clauses regarding the utilization of small business concerns, and strict requirements for the protection of non-public information.
Earle C. Clements Job Corps Center

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 811310
New
SLED
2704 Water Treatment Services
Solicitation # 2704
Spartanburg School District Two is soliciting sealed bids for water treatment services for HVAC systems across fourteen schools in northwestern Spartanburg County, including the Town of Chesnee and the communities of Boiling Springs, Fingerville, and Mayo. The scope of work involves the application and administration of a water treatment program to control scale, corrosion, algae, and fungi in cooling towers, evaporative condensers, recirculating water lines, chilled loops, and hot water boilers. Key requirements include monthly service visits and reports, a 12-hour emergency response time, and the use of EPA-compliant liquid homogenous chemicals through a dual biocide program. The contract is intended for a one-year period starting March 1, 2027, with four optional annual renewals. Proposals must be submitted by November 30, 2026, via the Beacon Bid Portal or in sealed hard copies. Evaluation is based on the needs of the district, the experience of the service team, a record of related projects with three current references, quality of work, and total annual cost. Award will be granted to a single responsive and responsible bidder offering the most value. Contractors must provide comprehensive insurance coverage, including Commercial General Liability, Auto Liability, and Worker's Compensation, and must conduct South Carolina statewide criminal background checks and sex offender registry screenings for all personnel. Payment will be processed via a District Visa Purchasing Card.
Spartanburg School District Two

POSTED

about 8 hours ago

DEADLINE

in about 1 month
NAICS: 811310
New
SLED
Sewing Machine Repair
Solicitation # B2728312
The Philadelphia Department of Prisons is seeking qualified sewing machine repair technicians for a requirements contract spanning from July 1, 2026, to June 30, 2027. The scope of work includes performing quarterly preventative maintenance on various sewing machines across the PDP campus, providing specialized cleaning and part replacement for the Consew Blade Saw Machine, and supplying all necessary replacement parts at list price. To be eligible, vendors must be located within a 30-minute travel radius of the facility, and they should note that the City will not reimburse for tolls or travel time. The estimated contract value is up to 45,000 dollars, subject to annual CPI-U adjustments. All quotes must be submitted electronically via the PHLContracts portal by November 9, 2026. A signed Consent and Authorization form is mandatory for consideration. Payment is processed exclusively through electronic deposits, and awarded entities must enroll via the city's vendor portal. The contractor is required to maintain general liability and workers compensation insurance. While the city allows for the proposal of alternate products of equal quality, the final determination of acceptability rests solely with the City of Philadelphia. Additionally, offerors may voluntarily provide LGBTQ applicant opportunity data and indicate their status as a certified Local Business Entity.
Prisons

POSTED

about 9 hours ago

DEADLINE

in 14 days
NAICS: 811310
New
SLED
Air Compressor Preventative Maintenance Services
Solicitation # IFB 8200 BYS1063
The City of Austin is soliciting bids for air compressor and vacuum preventative maintenance services for the Austin Convention Center Department. The scope of work includes three routine preventative maintenance inspections per year and one annual major service for specific Kaishan compressor units, encompassing operational testing, cleaning, lubrication, and filter replacements. The selected contractor must also be capable of supplying and installing new manufacturer-authorized units upon request and maintain a maximum four-hour response time for emergency service calls. The contract will be awarded to the responsible offeror submitting the low responsive or best value bid. To determine best value, the City applies competitive discounts for certified local and small businesses, ranging from 1% to 5% depending on the bid value and business status. Required submittals include pricing, offer and acceptance forms, offeror references, and certifications regarding the Wage Theft Ordinance and non-discrimination. All offers must be submitted electronically via the Austin Finance Online portal by December 1, 2026. Contractors must comply with City of Austin safety requirements, OSHA standards, and ADA regulations. Deliverables are shipped F.O.B. destination, and the City provides payment within 30 calendar days of receiving proper invoices. The pricing structure includes line items for emergency after-hours rates, travel charges, and general labor, with an estimated annual material spend of 10,000 dollars and a maximum allowable markup of 25 percent on related products and equipment.
City of Austin

POSTED

about 11 hours ago

DEADLINE

in about 1 month

General Info

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

Yuma, AZ, 85369, USA

Set-Aside

8A

Documents

15

0200000 Management and Administration Specifications

PDF, High priority: read this first30 pages · specifications
High

1502000 Facility Investment - Section F: Deliverables

PDF, High priority: read this first1 page · sow
High

1502000 Facility Investment Specifications

PDF, High priority: read this first14 pages · sow
High

Amendment 0001 - N6247321Q3224 Fire Suppression Services

PDF, High priority: read this first1 page · amendment
High

J-1502000 Facility Investment Definitions and Inventory

PDF, High priority: read this first45 pages · specifications
High

N6247321Q3224 Amendment 0001, 0002 & 0003

PDF, High priority: read this first2 pages · amendment
High

N6247321Q3224 Amendment 0002 - Fire Suppression Services and Fire Alarm Systems

PDF, High priority: read this first5 pages · amendment
High

N6247321Q3224 Amendment 0003 - RFI Responses

PDF, High priority: read this first1 page · amendment
High

N6247321Q3224 - Exhibit Line Item Numbers (ELINs) Pricing Schedule

XLSX, High priority: read this first19 pages · specifications
High

Provisions and Clauses

PDF, High priority: read this first35 pages · specifications
High

Section C - 0100000 General Information (MCAS Yuma)

PDF, High priority: read this firstsow
High

Section F: Management and Administration - Deliveries or Performance

PDF, High priority: read this first7 pages · sow
High

Section J-0200000 Management and Administration

PDF, High priority: read this first59 pages · specifications
High

MCAS Yuma Fire Suppression Services Site Visit Rules

PDF, Low priority3 pages · special-notice
Low

MCAS Yuma Personal Identification Information Form (PIIF)

PDF, Low priority4 pages · other
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

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jun 29, 2021 to Jul 1, 2021. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navfacsyscom Southwest
Contacts2 people available
OfficeSAN DIEGO, CA, 92132-0001, USA
Office AddressSAN DIEGO, CA, 92132-0001, USA
Contacts
Melissa Saenz
Jacqueline Carrera

Full Description

Show more
Combined Synopsis Solicitation - Fire Suppression Services and Fire Alarm Systems Response Date: 01 July 2021 at 9:00 AM (AZ Local Time) Solicitation No: N6247321Q3224 This amendment (0003) is to provide a responses to Request for Information (RFI), please complete and sign the Standard Form 30 Rev.1 with your quote submission. This amendment (0002) is to provide responses to Request for Information (RFI), revise J-0200000-07 ELINs Pricing Schedule, 0100000 C General Information (Period of Performance), 0200000 C Management and Administration (Remove SSHO), 0200000 J Management and Administration (UFC Typo), 1502000 C Facility Investment (UFC Typo & Manufactures Recommendation) and 1502000 J Facility Investment (Revise Building List). In addition, this amendment will also revise the minimum guarantee verbiage from - five hundred to - five thousand and clarify applicability of minimum guarantee by adding, - Minimum guarantees do not apply to the option periods. The closing date has been extended from June 29, 2021 at 11:00 AM ( AZ Local Time) to July 01, 2021 at 9:00 AM (AZ Local Time). The email address for quote submission has been revised from contact@example.gov to contact@example.gov, please complete and sign the Standard Form 30 with your quote submission. Reference "Amendment 0002 RFIs". This amendment (0001) is to provide responses to Request for Information (RFI), please reference "Amendment 0001 RFIs". COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS This is a Combined Synopsis/Solicitation (CSS) from Naval Facilities Engineering Command Southwest (NAVFAC SW) for services necessary for all labor, management supervision, tools, material and equipment to provide Fire Suppression Services and Fire Alarm Systems located at various locations within and around Marine Corps Air Station (MCAS) Yuma, Arizona, Cannon Air Defense, and Camp Billy Machen, Niland, California. This procurement is to establish a performance based contract for non-recurring and recurring work. This CSS is prepared in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items, and FAR Part 13, Simplified Acquisition Procedures. This CSS is for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is a competitive 8(a). This announcement constitutes the only solicitation; a competitive quote is being requested and a written solicitation will not be issued. The Government anticipates awarding a Firm Fixed Price (FFP) Indefinite-Delivery Indefinite-Quantity (IDIQ) performance based contract for a base period of 12 months and four (4) 12-month option periods. The North American Industry Classification System (NAICS) code 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance and business size standard is $8 Million. This IDIQ contract will consist of the following Contract Line Item Numbers (CLIN's): CLIN 0001, Max Quantity: 2,000,000.00, Unit of Issue: Each, Description: Fire Suppression Services and Fire Alarm Systems Recurring Services; CLIN 0002, Max Quantity: 2,500,000.00, Unit of Issue: Each, Description: Fire Suppression Services and Fire Alarm Systems Recurring Services Non-Recurring Services; Basis for award: Award will be made on an all or none basis. An offeror must provide a quote for all items in this CSS to be eligible for award. The following factors shall be used to evaluate offers: Technical Acceptability, Past Performance, and Price. Offerors shall submit sufficient information to enable the Government to determine that the proposed item meets or exceeds all of the technical capabilities of the Performance Work Statement. Factors for this acquisition haves been included within the Performance Work Statement. This announcement constitutes the only solicitation; a competitive quote is being requested and a written solicitation will not be issued. The Government reserves the right to collect other than cost and pricing data from the Offeror in order to determine price reasonableness. Minimum and Maximum Ordering Amounts Minimum Single Order Amount: $5,000.00 Maximum Single Order Amount: $750,000.00 The ceiling price for this contract (i.e. cumulative value of all task orders) is $4,500,000.00. Minimum Guarantee This contract guarantees that task order(s) amounting to a minimum of five thousand dollars ($5,000.00) will be issued during the first 12 months of the contract period of performance. In the event the Contractor receives obligations of less than this minimum, during the 12 months, the Government will fund the difference between the actual obligation and the guaranteed minimum. Once a task order is issued for $5,000.00 or more during the 12 months of the period of performance, the Government has satisfied its minimum guarantee. Mimimum guarantees do not apply to the option periods. Maximum Contract Value The aggregate maximum value of all combined awards made under this solicitation shall not exceed $4,500,000.00. If the Government's requirements for services set forth in the solicitation do not result in orders in the amounts described as - maximum," the event shall not constitute the basis for an equitable price adjustment under this contract. Task Order Pricing Task Orders issued under this contract shall be Fixed-Price. Firm Fixed Price (FFP) The Firm-Fixed Price for each task order will be negotiated based on the price to complete the work. After acceptance of a fixed price task order by the Contractor(s), the task order price will only be adjusted to reflect Government changes in scope or conditions. Issuance of Task Orders Each task order shall have a discrete period of performance independent of the basic contract and no task order shall extend beyond the expiration date of the basic contract. Each task order will be negotiated separately, funded individually, and will have its own tracking number. Task orders will be issued electronically by a contracting officer. Authorized Individuals The following Contracting Officers are the only individuals authorized to place orders under this contract: Jacqueline Carrera Adrienne Moore The Government intends to evaluate the FAR 52.217-8 Option, and has included the provision FAR 52.217-5, Evaluation of Options in ELIN Schedule of the CSS. In accordance with FAR 52.217-5, evaluation of options will not obligate the Government to exercise the option(s). Technical Specification: Contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, and other items necessary to provide Fire Suppression Services and Fire Alarm Systems outlined below and described in the attached Annexes/Performance Work Statement (PWS). Quote must include the following: (1) The CSS number, reference: N6247321Q3224 Fire Suppression Services and Fire Alarm Systems (2) The name, address, and telephone number of the Offeror; (3) Unit price for each Exhibit Line Item Number (ELIN) Pricing Schedule and any discount terms; (4) - Remit to address, if different than mailing address; (5) Acknowledgment of CSS amendments; (6) Include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the CSS. A site visit is scheduled for Tuesday, 08 June 2021 at 09:00 AM, (AZ Local Time). All Contractors will require a DBIDs Badge with access to MCAS Yuma or Day Pass issued by Pass & Registration to attend the site visit. For individuals who currently don't have access to MCAS Yuma, a Personal Identification Information Form (PIIF) (see StaO 5510.15A) will be required to be completed and submitted to the Contract Specialist at contact@example.gov by 12:00 pm (AZ Local Time) on Thursday, 03 June 2021. On the day of the site visit, contractors shall report to the Pass & ID Building at 7:00 am (AZ Local Time), local time the day of site visit for final processing. The Government will not escort Contractors that do not have a DBIDs badge or Day Pass. Please meet at Pass & Registration Building 952, MCAS Yuma. The Government will not escort Contractors that do not have a DBIDs badge or Day Pass. Please see - Attachment - COVID Contractor_Site_Visit_Rules for additional information related to the site visit. Proposers who wish to inspect the work on site and attend the walk through must contact Melissa Saenz via email. The prospective contractor is advised that the site visit will be held for the purpose of team introductions, explaining the concepts involved in the project and the specifications, terms, and conditions of this solicitation. No minutes of this meeting will be issued. All prospective offerors are advised that this solicitation will remain unchanged unless it is amended in writing. However, if an amendment is issued, normal procedures relating to the acknowledgment and receipt of any such amendment shall be applicable. Quote is due by 01 July 2021 at 9:00 AM (AZ Local Time). Request for Information (RFI) and the quote shall be E-mailed to Melissa Saenz at contact@example.gov. All RFIs shall be received by 15 June 2021. The point of contact for this CSS is Melissa Saenz at contact@example.gov. Please include - CSS N6247321Q3224 Fire Suppression Services and Fire Alarm Systems on all inquiries. The Offeror is responsible for ensuring a quotation reaches the Government office designated in the CSS by the time specified in the CSS. The Offeror must have a completed registration in the System for Award Management (SAM) website prior to award of contract. Information can be found at https://www.sam.gov/. Complete SAM registration means a registered Dun and Bradstreet (DUNS) and Commercial and Government Entity (CAGE) Code numbers. Attachments: PWS - Annexes 0100000 - General Information 0200000 - Management and Administration 1502000 - Facility Investment J-0200000 Attachments J-1502000 Attachments Provisions and Clauses COVID Contractor_Site_Visit_Rules StaO 551015A and Blank PIIF Form THE CSS AND ASSOCIATED DOCUMENTATION WILL BE AVAILABLE IN ELECTRONIC FORMAT ONLY. No hard copies will be provided. Amendments will be sent directly via email. This will be the only method of distributing amendments. This CSS document incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2021-05 Effective 10 March 2021 and Defense Federal Acquisition Regulation Supplement (DFARS), Effective 20 May 2021. The provisions and clauses can be accessed in full text at https://www.acquisition.gov.

More opportunities from Department Of Defense → Navfacsyscom Southwest

Same awarding agency

NAICS: 562910
New
Federal
Request for Offer for RADMAC III Parcel E Remedial Action
Solicitation # N6247326RB009
Solicitation N62473-26-R-B-009 is a competitive request for offers under the RADMAC III multiple award contract for the second phase of remedial action at Parcel E, Hunters Point Naval Shipyard in San Francisco, California. The project focuses on remediating non-aqueous phase liquid contamination at Installation Restoration Site 03. Key technical requirements include shoreline excavation, confirmation sampling, shoreline revetment, in-situ stabilization, and the installation of a groundwater containment slurry wall and monitoring wells. The performance period is 60 months from the date of award, with work commencing within 15 calendar days of receipt. The contract will be awarded based on best value using a trade-off process, evaluating technical approach, local hiring, and price. Technical approach is weighted twice as heavily as local hiring, and combined, these non-price factors are approximately equal in importance to price. Offerors must maintain valid radioactive materials licenses from the NRC and the State of California and provide a dedicated Radiation Safety Officer. Compliance with both Service Contract Act and Davis-Bacon wage determinations is required. Proposals must be submitted electronically via the PIEE Solicitation Module, consisting of a combined non-price factor PDF and a separate price schedule in both PDF and Excel formats.
Remediation Services

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 238210
Federal
IDIQ JOC TOTAL SMALL-BUSINESS SET-ASIDE FOR ELECTRICAL AND OTHER WIRING INSTALLATION PROJECTS AT VARIOUS GOVERNMENT FACILITIES LOCATED WITHIN THE MARINE CORPS LOGISTICS BASE BARSTOW, MARINE CO
Solicitation # N6247324R2610
Solicitation N6247324R2610 is a Total Small-Business Set-Aside Indefinite Delivery Indefinite Quantity (IDIQ) Job Order Contract (JOC) issued by NAVFAC Southwest. The contract is for electrical and other wiring installation projects at various government facilities in California, specifically Marine Corps Logistics Base Barstow, Marine Corps Air-Ground Combat Center 29 Palms, Marine Corps Mountain Warfare Training Center Bridgeport, and Naval Air Weapons Station China Lake. The contract has a maximum ceiling value of 35 million dollars over a total period of eight years, consisting of a two-year base period and two three-year option periods. Task orders under this contract will range from a minimum of 2,000 dollars to a maximum of 1 million dollars. The government will utilize a Lowest Priced Technically Acceptable (LPTA) basis for award. Proposals are evaluated on five factors: Ability to Manage Multiple Simultaneous Projects, Experience, Past Performance, Safety, and Price. All non-price factors are rated as either acceptable or unacceptable, and a rating of unacceptable in any single factor renders the proposal ineligible for award. Pricing is based on R.S. Means unit prices and a quoted coefficient factor, with a mandatory pricing worksheet for Task Order 0001 used for evaluation. Contractors must comply with Unified Facilities Guide Specifications (UFGS) and various international building, plumbing, and mechanical codes. Key requirements include the submission of a 5,000 dollar bid bond, performance and payment bonds, and adherence to Davis-Bacon prevailing wage rates. Proposals must be submitted electronically via the PIEE Solicitation Module by October 28, 2026. Recent amendments have updated pricing sections, incorporated DFARS clauses regarding Russian fossil fuel business operations and restrictions on certain magnets, tantalum, and tungsten, and clarified that previously submitted proposals will not be considered.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

11 days ago

DEADLINE

in 2 days
View Details
NAICS: 236220
Federal
IDIQ JOC FOR GENERAL CONSTRUCTION PROJECTS AT GOVERNMENT INSTALLATIONS WITHIN NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND SOUTHWEST THE METROPOLITAN SAN DIEGO (NAVAL BASES SAN DIEGO, POINT LOMA, CORONADO AND MARINE CORPS AIR STATION (MCAS) MIRAMAR, CALIF
Solicitation # N6247325R0062
Navfacsyscom Southwest is conducting a market survey via a Sources Sought Synopsis to identify qualified small businesses for an Indefinite Delivery Indefinite Quantity Job Order Contract. The scope of work involves new general building construction, repair, and renovation projects at various government facilities in the Metropolitan San Diego area, including Naval Base San Diego, Naval Base Point Loma, Naval Base Coronado, and Marine Corps Air Station Miramar. The proposed contract features a two-year base period with a three-year option, for a maximum duration of five years. The estimated total contract value is 99 million dollars, with individual task orders expected to range between 2,000 and 2 million dollars. The government is specifically seeking sources that are Small Businesses, SBA certified 8(a), HUBZone, Women Owned, or Service-Disabled Veteran Owned. Under NAICS code 236220, the small business size standard is 45 million dollars. To be considered, interested firms must provide their UEI and CAGE code, bonding capacity, and evidence of a physical office within a 150-mile or three-hour radius of the installations. Capability is evaluated based on the submission of three to five recent prime contracts completed within the last five years, each valued at a minimum of 100,000 dollars, with at least 50 percent of the work self-performed. Additionally, firms must provide OSHA DART and TRC rates for 2023 through 2025, with detailed explanations required for DART rates above 3.0 or TRC rates above 4.5. Responses must be submitted via email to Rashonda T. Smith by October 28, 2026.
Commercial and Institutional Building Construction

POSTED

12 days ago

DEADLINE

in 2 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS