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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 9, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FITNESS EQUIPMENT MAINTENANCE FOR FEMA

Closed
FEMA-RFQ-V513031YFederal

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
SLED
Asphalt Storage Tank Maintenance and Repair
Solicitation # 601320000072188
The Texas Department of Transportation (TxDOT) is soliciting bids for the maintenance and repair of two specific asphalt storage tanks, identified as Duraco Model 8250, Serial Nos. 80772 and 80747. The scope of work requires the vendor to provide all labor, materials, and equipment for the cleaning and restoration of these tanks. Key responsibilities include the replacement of gaskets and seals, specifically the manway gasket, and the repair of any components damaged during cleaning to restore the tanks to proper operating condition. The vendor is also responsible for the off-site transport and disposal of all waste materials in compliance with Texas Health and Safety Code Chapter 361, including the maintenance of all required waste manifests. The contract will be awarded based on the best value to the state, with primary consideration given to purchase price and compliance with specifications. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Responses are due by November 6, 2026, at 3:00 p.m. Central Time and must be submitted through the designated procurement portal. The selected vendor must adhere to strict insurance requirements, including policies from companies with an A.M. Best rating of A- or better, and comply with the Buy Texas affirmation. Payment will be processed electronically in accordance with Texas Government Code Chapter 2251 following a final inspection by a TxDOT representative.
Texas Department of Transportation

POSTED

about 7 hours ago

DEADLINE

in 14 days
NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation is soliciting lump sum fee-for-service bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist and no cab or loader at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires a qualified contractor to provide all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off system. Key technical requirements include replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters. The contractor must verify proper clutch engagement and test the PTO system under load to ensure the unit is restored to safe operating condition. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone concerns. Interested bidders must submit a bid sheet, completed supplier packet with W-9 and self-certification, proof of insurance, and any applicable SBA certification letters to Angie Mahoney by November 3, 2026, at 3:00 PM CST. Award decisions will be based on best value, evaluating the contractor's technical qualifications, itemized cost breakdowns, and proposed return-to-service dates. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31, Buy American requirements, and FAR clauses regarding equal opportunity and combating trafficking in persons.
Earle C. Clements Job Corps Center

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 811310
New
Federal
J041--PMI ICE Machine Service Contract -w/wd, B+4, POP 1/1/2027 - 12/31/2027
Solicitation # 36C26227Q0030
Solicitation 36C26227Q0030 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide comprehensive preventive maintenance, sanitation, and performance verification services for a fleet of 61 Follett ice machines and water dispensers. The services will support the Phoenix VA Healthcare System, covering the main medical campus and nine Community-Based Outpatient Clinics (CBOCs). The scope of work includes refrigeration checks, descaling, diagnostics, and electrical inspections, with a required maintenance frequency of four visits per year for the main campus and two visits per year for the CBOCs. The period of performance consists of a base year from January 1, 2027, to December 31, 2027, with four subsequent one-year option periods extending through December 31, 2031. Award will be determined based on the most advantageous offer using a best-value comparative evaluation method rather than the lowest price technically acceptable process. Evaluation factors include the technical approach to meeting OEM maintenance procedures, the offeror's specific experience in commercial refrigeration over the past three years, price reasonableness, and past performance via CPARS. Contractors must adhere to strict personnel vetting and security requirements, including background investigations and PIV identification. Additionally, the contractor is required to maintain specific insurance coverages, including 500,000 dollars per occurrence for general liability and 200,000 dollars per person for automobile liability.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 11 hours ago

DEADLINE

in 18 days

General Info

NAICS

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

Place of Performance

DHS/FEMA MWEOC 19844 Blue Ridge Mountain Rd, BLUEMONT, VA, 20135, USA

Set-Aside

SBA

Documents

4

Price_Breakdown_Worksheet_1012014.pdf

PDF

Revised_SOW_gym_equip_81914.pdf

PDF

RFQ-FBO_V513031Y.pdf

PDF

v%3D14.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

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 Homeland Security → National Continuity SECTION(CON50)
Contacts1 person available
OfficeBERRYVILLE, VA, 22611, USA
Office AddressBERRYVILLE, VA, 22611, USA
Contacts
Rafael TaylorContracting Officer

Full Description

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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 included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number, FEMA-RFQ-V4513031Y is issued as a Request for Quote (RFQ), to award a contract that shall provide all labor, tools, parts, supervision, and other items necessary to oversee, maintain, inspect and repair all fitness center equipment like cardiovascular and weight training machines and other equipment at the Mount Weather Emergency Operations Center (MWEOC) Fitness Centers, buildings 433 and 420, as defined in this preventive maintenance agreement. The equipment in the Fitness Centers will be updated as new equipment is received. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76. This RFQ is being issued as a Total Small Business Set-aside. The NAICS code for this requirement is 811310, for which the Small Business Size Standard is $7.5M. Only one award will result from this solicitation, via the issuance of firm-fixed-price contract. FOB Destination pricing is preferred. SPECIFIC TASKS: Successful contractor shall provide all labor, tools, parts, supervision, and other items necessary to oversee, maintain, inspect and repair all fitness center equipment like cardiovascular and weight training machines and other equipment at the Mount Weather Emergency Operations Center (MWEOC) Fitness Centers, buildings 433 and 420, as defined in this preventive maintenance agreement. The equipment in the Fitness Centers will be updated as new equipment is received. Please provide the Unit and extended price for each. See attached sheet for pricing format for evaluation. Performance period will be one (1) Base year of 12 months with 4 one (1) year options form date of award. Service shall be provided at the following address: DHS/FEMA MWEOC 19844 Blue Ridge Mountain Rd Bluemont, VA 20135 BASIS FOR AWARD: The Gov't will make award to the responsible/responsive offeror whose proposal will be most advantageous to the Gov't based on lowest price/technically acceptable factors. Offerors shall provide a detailed price proposal to include the cost of all labor costs; associated labor costs and other associated costs (e.g., excise tax, etc.). The price proposal shall be broken down and totaled in order for the Government to perform a complete evaluation of the proposed price. In order for an offeror to be considered technically acceptable, the following mandatory requirements must be met: (a) Offeror must provide the breakdown of the prices along with a description for the items requested in the statement of Work, (b) offeror must provide three (3) references and projects that are similar to this project including phone numbers of references. Quality of past performance will be evaluated on a pass/fail basis. Offeror's must be registered in the SAM database (via the Internet at http://www.sam.gov) which includes the electronic annual representations and certifications. Offer needs to include a completed copy of the provision 52.212-3, Offeror Representations and Certifications-Commercial Items, unless the SAM page is up to date. The provision at FAR 52.212-1 "Instructions to Offerors--Commercial" applies to this acquisition. The following FAR clauses also apply: 52.204-10 "Reporting Executive Compensation and First-Tier Subcontract Awards," 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," with the following clauses cited in 52.212-5 being applicable to this acquisition: 52.203-6 "Restrictions on Subcontractor Sales to the Government," 52.219-8 "Utilization of Small Business Concerns," 52.222-3 "Convict Labor," 52.222-19 "Child Labor--Cooperation with Authorities and Remedies," 52.222-21 "Prohibition of Segregated Facilities," 52.222-26 "Equal Opportunity," 52.222-35 "Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans," 52.222-36 "Affirmative Action for Workers with Disabilities," 52.222-37 "Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans," 52.225-1 "Buy American Act--Supplies," 52.225-13 "Restrictions on Certain Foreign Purchases," and 52.232-33 "Payment by Electronic Funds Transfer--Central Contractor Registration." The aforementioned provision and clauses can be accessed electronically at http://www.gsa.gov/far. Prospective sources are reminded that award can only be made to a Contractor who is registered in the SAM database. Due date for receipt of responses to this RFQ will be 1:00PM/EST, 09/17/2014 to Mr. Rafael Taylor at e-mail address: Rafael.taylor@fema.dhs.gov. Mr. Taylor's telephone number is: 540-542-2832. Only electronic responses via email will be accepted. Amendments to this RFQ, if needed, will be published in the same manner as the initial synopsis/solicitation.

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