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This Government Contract opportunity from Department Of Defense was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Generator Technical Support and Repair Services

Closed
Federal

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 is soliciting lump sum bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, no cab or loader, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the contractor to provide all transportation, labor, supervision, and new manufacturer-specification 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, as well as resurfacing the flywheel and replacing hydraulic pipes and filters as necessary. The contractor must perform final operational testing to verify proper engagement and disengagement before the Facility Maintenance Department accepts the work. 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 (including 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 will be based on best value, considering the contractor's qualifications, experience, and the detail of their written proposal. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31, Buy American preferences, and mandatory training and security requirements.
Earle C. Clements Job Corps Center

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about 3 hours ago

DEADLINE

in 1 day
NAICS: 811310
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Elevator Maintenance - Montgomery Studio
Solicitation # SRC0000037503
Solicitation SRC0000037503 is for elevator maintenance services at the Montgomery Studio for the Educational Television Commission in Alabama. The opportunity was posted on November 2, 2026, with a response deadline of November 5, 2026. The contract is governed by the Quick Quote Standard Boilerplate and incorporates Division 4 of the Department of Finance Administrative Code. The total contract value is capped at 25,000 dollars, and the agreement may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Any approved price escalations are limited to 5 percent of the annual contract cost and must still fit within the overall budget ceiling. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, insurance certificates, and manufacturer authorizations after the bid opening. Compliance requirements include registration with the Alabama Secretary of State for foreign entities, enrollment in E-Verify for those with employees in Alabama, and certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975. All responses must be submitted electronically via Alabama Buys. Payments will be made through electronic methods such as P-cards or EFT, and the city of Montgomery, Alabama, serves as the sole venue for any litigation or dispute resolution.
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POSTED

about 6 hours ago

DEADLINE

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NAICS: 811310
New
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AH-64 Non-Rotating Control Swashplate Assembly Liner Replacement
Solicitation # AP63B4-6246-6056
Solicitation W912NW-27-Q-A001 is a firm fixed price contract issued by the Army Contracting Command Redstone Arsenal Corpus Christi Army Depot for the refurbishment of 40 AH-64 Non-Rotating Control Swashplate assemblies, part number 7-311527061. The scope of work requires a mandatory Teflon liner replacement using the qualified KAHR-LON X-1200S system and the application of proprietary Dicronite dry film lubrication. All work must be performed at the contractor's facility in compliance with OEM Drawing 7-311527061 and DMWR 1-1615-315. The period of performance runs from November 19, 2026, to November 18, 2027, with a strict turnaround time of 20 weeks from the receipt of assets to delivery at the Corpus Christi Army Depot. The contract will be awarded to the responsible offeror providing the lowest price, with the government evaluating the total price of the basic requirement and all options. Technical requirements include strict marking and labeling using two-dimensional data matrix symbology per ISO/IEC 16022 and detailed reporting of unique item identifiers upon delivery. The contractor is responsible for final inspection and functional testing, while final government acceptance is conducted by the CCAD Directorate of Quality Assurance. Administrative requirements include invoicing through the Wide Area Work Flow database and adherence to various federal and defense regulations, including NIST SP 800-171 for cybersecurity and the Buy American and Balance of Payments Program.
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POSTED

about 8 hours ago

DEADLINE

in 1 day
NAICS: 811310
New
Federal
J061--586-Switchgear and ATS Investigation and Repair Service (VA-27-00015294)
Solicitation # 36C25627Q0085
The Department of Veterans Affairs, Network Contracting Office 16, is soliciting offers for a firm-fixed-price contract to provide investigation and repair services for malfunctioning switchgear and Automatic Transfer Switch (ATS) systems at the G.V. Sonny Montgomery VA Medical Center in Jackson, Mississippi. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes the inspection and evaluation of GE Main switchgear, ABB Distribution switchgear, and ASCO ATS units, followed by necessary repairs such as replacing trip/close coils, repairing MOC/TOC blocks, and performing functional testing. Key deliverables include an investigation report, a repair completion report, an updated device condition log, and reliability recommendations. The contract will be awarded based on the Lowest Priced Technically Acceptable (LPTA) procedure. To be considered technically acceptable, offerors must provide a capability statement demonstrating expertise with the specified equipment and a list of three similar projects completed within the last three years. Proposals must be submitted via email to Vanessa Williams by November 18, 2026, at 4:00 P.M. CST. Required submission documents include a signed SF 1449, a Price/Cost Schedule, and the VAAR Clause 852.219-75 certificate of compliance. Work is a one-time service that must be performed during scheduled outages, including required after-hours and weekend work, in accordance with OSHA and Joint Commission standards.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 8 hours ago

DEADLINE

in 16 days
NAICS: 811310
New
Federal
FIRE EXTINGUISHER INSPECTION, MAINTENANCE, RECHARGE, REPAIR, HYDROSTATIC TESTING
Solicitation # W5S09H27QA991
Solicitation W50S9H27QA991 is a combined synopsis and solicitation for a five-year Blanket Purchase Agreement (BPA) to provide portable fire extinguisher inspection, maintenance, recharge, repair, and hydrostatic testing services for the Department of Defense at Volk Field Air National Guard Base in Camp Douglas, Wisconsin. The anticipated period of performance is from December 15, 2026, to December 14, 2031. This is a total small business set-aside under NAICS code 811310, with a size standard of 12.5 million dollars. The contractor is responsible for providing all management, labor, tools, materials, and transportation necessary to pick up, service, and return extinguishers, ensuring all work complies with manufacturer specifications and NFPA 10 standards. The government will award a single BPA based on the lowest price among responsible offerors who conform to the solicitation. Offerors must be registered in the System for Award Management and submit their quotes via email by December 2, 2026, at 1:00 PM CST. Key requirements include a minimum 180-calendar-day warranty on parts and labor and strict adherence to labeling and marking prohibitions regarding manufacturer nameplates and serial numbers. Invoicing is permitted only after services are completed, equipment is returned, and all required reports are submitted. All offers must include the completed Vendor Pricing Worksheet and a signed certification of price accuracy.
W7N8 Uspfo Activity Wiang Crtc

POSTED

about 8 hours ago

DEADLINE

in 30 days

AI Contract Overview

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The Generator Technical Support and Repair Services subcontract involves the installation, monitoring, and repair of rented diesel generators for prime contractors working on U.S. Navy vessel projects. Based in Bremerton, Washington, for the Puget Sound Naval Shipyard IMF, the scope of work includes connecting generators to power systems, diagnosing failures through annotated sketches and graphs, and providing comprehensive documentation of all repairs and material lists. Due to the nature of the work on Navy vessels, all personnel are required to obtain necessary badging and security clearances. This Department of Defense project falls under NAICS code 811310 and requires the delivery of a fully maintained power system and detailed technical repair reports.

General Info

Subcontract for diesel generator installation, monitoring, and repair at Puget Sound Naval Shipyard.

NAICS

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

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

NONE

Documents

This scope was carved out of N4523A-26-RFPREQ-PSNS-0922 .

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

500KW Diesel Generator Rental

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Puget Sound Naval Shipyard IMF
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs installation, monitoring, and repair of rented diesel generators for prime contractors on U.S. Navy vessel projects. Connects generators to power systems, diagnoses failures using annotated sketches and graphs, and documents all repairs. Requires personnel badging and security clearance for access to Navy Vessels. Delivers a maintained power system and detailed repair reports including material lists.

More opportunities from Department Of Defense → Puget Sound Naval Shipyard IMF

Same awarding agency

NAICS: 532490
New
Federal
Leasing of various types of forklifts for a 1-year IDIQ ordering period
Solicitation # N4523A27Q1302
The Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF) is soliciting proposals for a Firm Fixed Price Commercial Service Indefinite Delivery Indefinite Quantity (IDIQ) contract for the leasing of various industrial forklifts. The contract covers a one-year ordering period from November 9, 2026, to November 8, 2027, with a total price ceiling of $346,364.00. The scope of work includes the provision, transportation, inspection, and maintenance of forklifts with net capacities of 3-ton, 7-ton, 10-ton, and 17-ton, including specific variations for pallet fork lengths and load centers. All work will be performed in Bremerton, Washington, with deliveries required within one to two days of a task order award. The contractor is responsible for all costs associated with delivery, pickup, and maintenance, including a requirement to mark vehicle weights in four-inch high black lettering. Maintenance standards require a diagnosis within eight hours of a reported defect and replacement within 24 hours. Proposals will be evaluated based on price, using a weighted evaluation of monthly lease rates, and technical acceptability. Interested offerors must submit their quotes via email to the designated purchasing agent and contracting officer by November 3, 2026, at 9:00 AM PST. Submissions must include a completed Exhibit A pricing sheet, a signed Performance Work Statement, and documentation of capabilities and commercial pricing to support fair and reasonable costs.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

3 days ago

DEADLINE

in about 21 hours
View Details
NAICS: 532490
New
Federal
750kW Emergency Diesel Generator (EDG) Rental (PSNS&IMF)
Solicitation # N4523A27Q5704
Solicitation N4523A27Q5704 is a combined synopsis and request for quote for a Firm Fixed Price commercial service contract to rent one emergency diesel generator (EDG) with a minimum capacity of 750kW. The equipment will serve as part of an emergency power supply system for the USS Alexandria at the Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS & IMF) at Pier 6 in Bremerton, Washington. The base period of performance runs from November 20, 2026, through June 30, 2027, with an option to extend the rental until November 19, 2027. This requirement is a 100% Total Small Business Set-Aside under NAICS code 532490. Technical specifications require the generator to provide 460VAC, 3-phase, 60 Hz power, featuring a main output circuit breaker capable of a minimum continuous 900-ampere load and the ability to assume rated load within 10 seconds of start. The equipment must comply with NFPA 70, NFPA 110, and 40 CFR 63 Subpart ZZZ standards. Prior to acceptance, the contractor must perform a load test to at least 80% of full load for one hour and provide EPA off-road certification and fuel analysis confirming clear and bright condition. Award will be based on the most advantageous offer considering price and technical acceptability. Offerors must submit quotes by November 5, 2026, including completed CLIN pricing and supporting commercial pricing documentation. Access to the facility requires strict adherence to security protocols, including U.S. citizenship for unescorted access and DBIDS enrollment. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.
Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

3 days ago

DEADLINE

in 3 days
View Details

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