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, August 5 at 2:00 PM EDT

Register Free →

Full-Service Elevator Maintenance and Repair

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Transportation → 697DCK Regional Acquisitions SvcsView Agency

NAICS

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

Place of Performance

Memphis, TN, 38116, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Transportation → 697DCK Regional Acquisitions Svcs
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Transportation → 697DCK Regional Acquisitions Svcs
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Comprehensive inspection, preventive maintenance, repair, testing, and cleaning of elevators at FAA facilities in Memphis (MEM) and ZME. Contractor responsible for all repairs including parts and labor, excluding vandalism, negligence, interior refinishing, underground hydraulic components, and mainline disconnect switch.

Similar Contracts

Same NAICS industry code

NAICS: 811310
New
Federal
USMMA - UNDERGROUND STORAGE TANK (UST) MANHOLE COVER REMOVAL AND REPLACEMENTThis solicitation, numbered 6923G226Q000025, is a combined synopsis and request for quotation issued under FAR Part 12 for the one-time removal, legal disposal, and replacement of ten degraded steel manhole covers—five large and five small—at the U.S. Merchant Marine Academy campus in Kings Point, New York. The replacement covers must be fiberglass-reinforced polymer (FRP), traffic-rated, non-conductive, and non-corrosive, meeting AASHTO H-20 and EN 124 Class D400 standards to enhance safety, eliminate electrical hazards, and ensure long-term durability. The acquisition is strictly set aside for small business concerns under NAICS code 811310, with offers from non-small businesses automatically rejected. The award will be made on a lowest price technically acceptable (LPTA) basis, evaluating technical capability and past performance on an acceptable/unacceptable scale, with only technically acceptable offers considered for price comparison. All offerors must hold an active SAM.gov registration, provide their Unique Entity Identifier, and comply with the Service Contract Act wage determination SCA 2015-4157 REV 31. A site visit is scheduled for July 28, 2026, and all questions must be submitted by July 30, 2026, via email to the designated contracting officer. Quotations, including a signed SF-1449, technical approach limited to five pages, and supporting documentation, must be received by email no later than 2:30 p.m. ET on August 4, 2026. The work must adhere to OSHA standards, New York State labor laws, and environmental regulations, with no hazardous material abatement required. The contract includes mandatory clauses on ethics, whistleblower protections, cybersecurity, Buy American requirements, and prohibition of trafficking in persons. Payment will be processed via electronic funds transfer under SAM.gov, with accelerated payments encouraged for small business subcontractors. No packaging, marking, or freight terms are specified, and no contract options or extensions are contemplated.
6923G2 DOT Maritime Administration

POSTED

about 12 hours ago

DEADLINE

in 11 days
View Details
NAICS: 811310
New
Federal
inspection for PUMP, CENTRIFUGALThe USCG Surface Force Logistics Center is soliciting quotes to open, inspect, report, and potentially overhaul or repair two centrifugal pumps, manufacturer Flowserve, part number 2K6X4V-13RV-CD4, under solicitation number 70Z08026QAG092. This is a commercial item acquisition governed by FAR Subpart 12.6, with no written solicitation issued; quotes must be submitted by 9 AM EDT on November 24, 2025, to Eric.I.Goldstein@uscg.mil. Vendors must be registered in SAM.gov and may not substitute parts or use proprietary data, as the government does not own the rights to drawings or specifications. The requirement is set aside for small businesses, including HUBZone and total small business set-asides, and offers must be all-or-nothing. Award will go to the lowest technically acceptable price, based on a total firm fixed price covering all labor, materials, overhead, profit, and G&A for the open/inspect phase and any subsequent repair work. All work must be delivered F.O.B. Destination to the USCG SFLC in Baltimore, MD, between 7:00 AM and 1:00 PM, Monday through Friday. Acceptance is contingent upon proper preservation, packaging, and marking, with non-compliance resulting in rejection and nonpayment. Payment must be submitted electronically via the Invoice Processing Platform (IPP), and contractors must comply with multiple FAR clauses including those on equal opportunity, labor standards, trafficking in persons, Buy American, electronic funds transfer, and federal supply chain security mandates. The repair phase is conditional upon government review of the initial inspection report and written approval by the Contracting Officer, who will determine a not-to-exceed amount based on negotiated rates and proposed labor hours. Contractors must also adhere to strict compliance and reporting requirements related to subcontracting, whistleblower protections, ethical conduct, and electronic record retention, and must provide an estimated repair schedule with their quote.
Sflc Procurement Branch 1(00080)

POSTED

about 12 hours ago

DEADLINE

in 6 days
View Details
NAICS: 811310
New
Federal
Repair by Replacement of Existing Fuel Dispensing System at the Seafront Compound Gas StationThe U.S. Embassy Manila, under the Department of State, is soliciting quotations to replace the existing fuel dispensing system at the Seafront Compound Gas Station in Manila, Philippines, under RFQ No. 19RP3826Q0080. The scope includes the complete removal and proper disposal of the current system, including SmartFill components and associated electrical systems, followed by the installation of a new fuel dispensing system integrated with the SmartFill Gen3 ATG system. Key components such as the SFM2053 4G LTE Communications module, SDM2007 ATG Interface with RS-232 connectivity, and A1514 LTE 4G antenna must be supplied and installed. Work must comply with U.S. OSHA and local safety regulations, adhere to NFPA 30A vapor control standards, and meet NEC Class I, Divisions 1 & 2 requirements for hazardous areas. The contractor must submit a detailed safety plan, a written disposal plan for purged fuel and equipment, and a formal commissioning report demonstrating successful system integration. All proposals must include manufacturer authorization proving the offeror is an authorized representative in the Philippines; failure to provide this renders the offer non-responsive. The contract also incorporates a one-year warranty on all equipment and workmanship, with defective items required to be replaced within seven calendar days of receipt. Final acceptance requires submission of operations and maintenance manuals and completion of personnel training. The solicitation is governed by numerous Federal Acquisition Regulation clauses including 52.212-4 for commercial items, 52.222-41 and related labor standards clauses, 52.222-50 with Alternate I for combating trafficking in persons, 52.203-13 for contractor ethics, and Buy American provisions under 52.225-1 and 52.225-3. Offerors must complete and sign Standard Form SF-18, provide detailed technical specifications in an Excel file using only green-highlighted fields, and submit technical documentation including manufacturer brochures or photographs. The NAICS code 811310 applies, and the procurement is not designated for small business set-asides. All submissions must be in English, transmitted electronically to ManilaPurchasing@state.gov, and not exceed 10MB per file; larger submissions require multiple emails. SAM registration is strongly encouraged; non-registered offerors must complete
US Embassy Manila

POSTED

about 12 hours ago

DEADLINE

in 2 days
View Details
NAICS: 811310
New
Federal
Breathing Air Systems and Compressor / Air Dryer Preventative MaintenanceThe solicitation seeks qualified small businesses to provide preventative maintenance services for breathing air systems and compressor/air dryer equipment under a twelve-month base period with four optional one-year extension periods. Offers must be submitted by 07 August 2026 at 11:00 AM EST and must include a fully completed Pricing Worksheet with all line items priced, along with a detailed Technical Capability Narrative that clearly explains the offeror’s methodology for meeting the performance work statement requirements without merely restating the government’s language. The narrative must be comprehensive, legible, and demonstrate specific capabilities, facilities, and experience, as the evaluation will be based solely on the information provided. All subcontractors must be listed on the Pricing Worksheet, and quotes submitted without acknowledged amendments or incomplete documentation will be deemed non-responsive. The award will be made to the lowest-priced offer that demonstrates sufficient technical capability to meet all requirements, with price and technical capability as the sole evaluation factors. A price analysis will be conducted to ensure reasonableness, completeness, and realism. Offerors must be actively registered in SAM.gov prior to submission, and Wage Determination No. 2015-4159, Revision 32, dated 05/13/2026, applies to this procurement. This is a total small business set-aside under NAICS code 811310, and all submissions must be in English. The contract will be issued by the U.S. Air Force through the Department of Defense, with performance based in Newburgh, New York. Questions should be directed to Joseph Kugler or Kevin Fenner.
W7NR Uspfo Activity Nyang 105

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 811310
New
Federal
Forklift Inspection, Repair, & Certification for USNS Medgar EversThis contract requires comprehensive inspection, repair, and certification of nine material handling units—specifically forklifts—assigned to the Military Sealift Command vessel USNS Medgar Evers (T-AKE 13). The work is to be performed under a firm fixed price arrangement with a period of performance from June 8, 2026, to July 20, 2026, though the end date is tentative depending on the discovery of structural defects requiring further action. All maintenance must adhere to NAVSUP technical manuals and General Technical Requirements, including structural testing of weldments, overhead guards, and load backrests, along with mechanical and electrical servicing such as checking hydraulic systems, replacing contactor tip sets, inspecting fuse blocks, and verifying steering and transmission functionality. Operational testing must include brake performance, clutch engagement, and steering modes. The contractor must ensure all equipment is marked with required identification, safety, and certification labels including manufacturer plates, safe working load, vehicle weight, fuel type, shipboard approval, and lead-free paint designations, with specific corrective actions mandated for two identified units. All work must be completed at the contractor’s facility, which must be secured, covered, and located within a 50-mile radius of Naval Station Norfolk, and the military will retrieve the equipment upon completion. Compliance with a wide array of Federal Acquisition Regulation clauses is mandatory, including whistleblower protections, subcontracting standards, government property management, cybersecurity protocols under NIST SP 800-171, and antiterrorism training. The contract imposes strict requirements regarding trade preferences, including Buy American provisions, and prohibits procurement from entities associated with the Maduro regime or Xinjiang Uyghur Autonomous Region. Labor and ethical standards require adherence to regulations on child labor, equal opportunity for veterans and individuals with disabilities, and DEI discrimination prohibitions. The contractor must be registered in SAM and WAWF, maintain a valid UEI and CAGE code, and be eligible under small business set-asides designated for HUBZone and Service-Disabled Veteran-Owned Small Businesses. Submissions must be received via email by the deadline, include a cover letter with company details, facility location verification, and a statement affirming full compliance with all solicitation terms. Payment will be processed through WAWF using specific DoDAACs, and only executed work authorizations qualify for reimbursement. Award will go to the lowest priced technically acceptable offer, with the government reserving the right to select the most advantageous proposal based
Mschq Norfolk

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 811310
New
Federal
Fuel Management System Preventative Maintenance ServicesThe U.S. Embassy Podgorica, under the Department of State, has issued a solicitation for Fuel Management System Preventative Maintenance Services with the solicitation number 19MJ1926Q0004, posted on July 24, 2026, and with a firm deadline for submission of quotations at noon CEST on August 17, 2026. Interested parties must submit their quotations via email to PodgoricaSolicitations@state.gov, including the solicitation number in the subject line, and must complete and attach the SF-1449 form, Section I Pricing, Section 5 Representations and Certifications, and any additional documentation specified in Section 3 of the solicitation. Offerors are required to be currently registered in the System for Award Management (SAM) prior to submission and must provide proof of this registration. Financial and technical offers must be submitted separately. Questions regarding this solicitation must be submitted in writing and in English no later than noon CEST on August 3, 2026, to the same email address. All answers to questions will be published on SAM.gov, and it is the sole responsibility of the offeror to monitor that site for updates until the response deadline. The place of performance is Podgorica, Montenegro, with a NAICS code of 811310 and no set-aside provisions applied. The primary point of contact is Karl Lohse, with Jelena Kaludjerovic as a secondary contact, both reachable through PodgoricaSolicitations@state.gov. Failure to comply with any submission requirements, including formatting, documentation, or deadlines, will result in disqualification.
US Embassy Podgorica

POSTED

about 12 hours ago

DEADLINE

in 23 days
View Details
NAICS: 811310
New
Federal
DLA Mechanicsburg - Gantry Mill Service ContractThe Defense Logistics Agency intends to award a sole-source, firm-fixed-price contract for the annual preventive maintenance of one Pietro Carnaghi Unimill 40 gantry mill located at the DLA Weapons Support IPE in Mechanicsburg, Pennsylvania. The work involves two scheduled interventions over a 365-day period: the first focusing on comprehensive machine maintenance, hydraulic system verification and minor adjustments, along with the provision of a spare parts kit; the second centered on geometry restoration through full laser inspection and another spare parts kit. The requirement explicitly calls for the manufacturer’s proprietary maintenance package, which includes specialized procedures, certified parts, and technical expertise only available from the original equipment manufacturer, Pietro Carnaghi, or its exclusively authorized service representative. This sole-source approach is justified under FAR 6.302-1 due to the unique nature of the equipment and the necessity of OEM-specific protocols to ensure full operational capability and long-term reliability. This notice serves as an opportunity for other responsible sources to demonstrate their capability to meet the requirement, though the government anticipates no competition. Any entity wishing to be considered must submit a detailed capability statement by 5:00 PM Eastern Time on July 31, 2026, directly to the Contracting Officer at robert.moragues@dla.mil, with the subject line referencing the notice. The submission must prove possession of necessary certifications, state-specific training authorization in Pennsylvania, and verified access to Pietro Carnaghi’s proprietary maintenance procedures and parts. Responses will be reviewed solely to determine whether the agency should pursue competitive procurement, and the decision to proceed without competition rests entirely with the government. The contract is classified under NAICS code 811310 and is not subject to any set-aside provisions.
Dcso Richmond

POSTED

about 12 hours ago

DEADLINE

in 7 days
View Details
NAICS: 811310
New
Federal
Maintenance and Testing on Miter Gate MotorThis solicitation is a Request for Quote (RFQ) issued under FAR Part 12 for commercial services to perform maintenance and testing on a Government-owned Miter Gate Motor, with all work strictly adhering to the specifications outlined in Attachment A, the Statement of Work. The requirement is set aside exclusively for small businesses, classified under NAICS code 811310 with a size standard of $12.5 million in annual revenue, and all offerors must be registered and active in SAM.gov at the time of submission and award. The contract type is firm fixed price, with performance limited to a strict 20-calendar-day window following award. The vendor is responsible for picking up the motor from the GLS Receiving Warehouse at 251 Fregoe Road, Massena, NY, conducting all work at their own facility, and returning the completed motor to the same location. All inquiries must be submitted via email to chora.snyder@dot.gov no later than August 3, 2026, at 2:00 PM EST. Quotes must be emailed to the same address and received no later than August 10, 2026, at 2:00 PM EST. The solicitation incorporates provisions and clauses in effect under Federal Acquisition Circular FAC 2026-01 dated March 13, 2026, and is issued as a combined synopsis/solicitation with no separate written solicitation to follow. Pricing details are specified in Attachment B, the Pricing Sheet, and awards are contingent on the availability of funds. The contracting activity is managed by the Department of Transportation through the Great Lakes St. Lawrence Sea Way Development Corporation, with Chora Snyder serving as the primary point of contact.
6923G5 Great Lakes St Lawrence Swy Development Corporation

POSTED

about 12 hours ago

DEADLINE

in 17 days
View Details

More opportunities from Department Of Transportation → 697DCK Regional Acquisitions Svcs

Same awarding agency

NAICS: 541519
New
Federal
Screening Information Request (SIR) for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES)The Screening Information Request (SIR) 697DCK-25-R-00302 for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Procurement is a competitive, multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) solicitation administered by the Federal Aviation Administration (FAA) under the Department of Transportation. The contract aims to procure commercial hardware and software, including network infrastructure, personal computing devices, peripherals, audio/visual equipment, cloud-based services, and associated lifecycle management services such as asset recovery, warehousing, and deployment. The solicitation is structured as a two-pool evaluation, reserving up to six awards for small businesses and up to two for unrestricted-size firms, with awards made under the Lowest Price Technically Acceptable (LPTA) method. The North American Industry Classification System (NAICS) code is 541519, with a size standard of 150 employees, and all offerors must maintain an active SAM.gov registration by the proposal deadline. The contract has a ten-year term, including a five-year base period and a five-year option, with delivery orders issued under FOB Destination terms requiring CONUS deliveries within 20 days and OCONUS deliveries within 30 days. All items must comply with packaging and marking standards aligned with best commercial practices and government-issued asset identification requirements, including unique barcoded labels, CAGE codes, GS1 identifiers, and electronic asset reporting. Proposals must be submitted electronically as three volumes—Business, Technical, and Cost/Price—each adhering to strict formatting, file type, and template requirements, with no page limits on the Business Proposal but caps on Past Performance narratives. Technical evaluation focuses on ISO 9001 certification and OEM authorization relationships, while past performance is assessed for satisfactory or unacceptable ratings, with unknown results treated as unacceptable. Pricing is the decisive factor among technically acceptable offerors, and no trade-offs are permitted. The solicitation includes mandatory representations regarding entity identification, inverted domestic corporations, delinquent tax obligations, use of covered telecommunications equipment, and joint venture disclosures, with noncompliance leading to exclusion. Contract administration requires electronic invoicing through the Delphi portal, with no use of WAWF or IPP. The contract incorporates a comprehensive set of clauses including changes under fixed-price terms with Alternate I and II, termination for convenience and default, government property management, and data security provisions requiring SHA-256
Other Computer Related Services

POSTED

about 12 hours ago

DEADLINE

in 19 days
View Details
NAICS: 561720
New
Federal
Janitorial Services in Manchester and Merrimack, NHThis solicitation seeks janitorial services for the Manchester Air Traffic Control Tower and the A90 TRACON facility in Merrimack, New Hampshire, under a Firm Fixed Price contract with a base year and four optional years, beginning October 1, 2026, and potentially extending through September 30, 2031. The effort is exclusively set aside for Small Disadvantaged Businesses certified under the SBA 8(a) program, with the NAICS code 561720 and a size standard of $22 million in annual receipts. Offerors must comply with Amendment 0001, which updates the Wage Determination to Revision 35 and responds to vendor inquiries; failure to acknowledge or sign this amendment renders a bid non-responsive. The Statement of Work details routine cleaning tasks across restrooms, offices, corridors, and breakrooms, requiring adherence to EPA disinfection standards, OSHA hazard communication, and Acceptable Quality Level thresholds, with performance measured through a Performance Requirements Summary. All work must be performed on-site, and inspections occur at the delivery location by the Contracting Officer’s Representative using Quality Control Plans submitted by offerors. The award will follow a Lowest Price, Technically Acceptable methodology, with all evaluation factors assessed on a binary Acceptable/Unacceptable basis, where any Unacceptable rating disqualifies the proposal. Proposals must include a Quality Control Plan, resumes of key personnel, past performance and experience data, and compliance with all representations and certifications including UEI, 8(a) status, and disclosures related to covered telecommunications equipment or Kaspersky Lab products. Contractors must also adhere to stringent security protocols including security clearance processing via the Vendor Applicant Portal, compliance with the Defensive Counterintelligence Program, and protection of Sensitive Unclassified Information, with all requirements flowing down to subcontractors. Employees require annual training in security, counterintelligence awareness, and SUI handling, with an annual compliance report due September 30. A Continuity of Contract Performance Plan must be submitted within ten days of award, outlining procedures for sustaining operations during national emergencies. Invoicing must be submitted electronically through the Delphi Envooking portal via www.login.gov, and payments are processed based on SAM-registered remittance information. All questions and proposals must be submitted electronically to Stephanie Pfeiff at stephanie.pfeiff@faa.gov by the deadline of July 29, 2026, at 3:00 PM EST.
Janitorial Services

POSTED

2 days ago

DEADLINE

in 5 days
View Details