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This Solicitation opportunity from Washington was posted on July 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HVAC and Cooling Equipment Maintenance and Repair Service

Awarded
RFP-25-0414RBState & Local

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
Federal
Material Handling Equipment (MHE) Repair Services
Solicitation # N0018927QL011
Solicitation N0018927QL011 is a Total Small Business Set-Aside for a non-personal services, Firm-Fixed-Price, Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The awardee will provide unplanned parts, maintenance repair, and service calls for 24 pieces of material handling equipment, consisting of 21 forklifts and 3 electric hand pallet jacks, for the Naval Oceanographic Office (NAVOCEANO) at Stennis Space Center, Mississippi. The contract features a five-year base ordering period from October 1, 2026, to September 30, 2031, with an overall delivery period extending through November 30, 2031. The contractor must adhere to strict performance standards, including responding to 95 percent of daily service calls within 48 hours and submitting 95 percent of quotes within two business days of inspection. Quality is measured by a 98 percent first-inspection acceptance rate for repairs and a 100 percent accuracy rate for completed actions. All services must follow manufacturer recommendations and generally accepted commercial practices, with specific fork inspections conducted per NAVSUP 538. Payment is processed electronically via the Wide Area WorkFlow (WAWF) system. Award will be based on the most advantageous offer, considering price and other factors. Offerors must provide a fully burdened labor rate for all categories and may be required to submit supporting data, such as paid invoices or sales history, to verify price reasonableness. The contract is classified as Controlled Unclassified Information (CUI) and requires compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must follow MIL-STD-130 and MIL-STD-129 for item marking and shipment labeling, particularly for high-value items exceeding 5,000 dollars.
Navsup Flt Logistics Ctr Norfolk

POSTED

about 7 hours ago

DEADLINE

in 7 days
NAICS: 811310
New
Federal
Hydrostatic Testing
Solicitation # M6740027Q0001
The Department of Defense, through the Commanding Officer at Marine Corps Air Station Iwakuni, is soliciting a firm fixed price contract for the hydrostatic testing of 81 Amerex B674 Wheeled Halotron I Fire Extinguishers. Performance is scheduled to take place between January 15, 2027, and March 15, 2027, either at Marine Corps Air Station Iwakuni or another mutually agreed upon location. All testing and visual examinations must strictly adhere to NFPA 10, CGA C-1, CGA C-6, and DOT Title 49 CFR Part 180 standards. The contractor is responsible for ensuring structural integrity through 100 percent inspection, maintaining specific expansion limits for low pressure cylinders, and providing detailed marking and labeling including the test date, pressure used, and the identity of the testing agency and individual. Interested offerors must submit their quotations by November 30, 2026, at 0800 JST, with all inquiries directed to the primary point of contact by November 16. Submissions must include a quotation with full pricing, a technical approach not exceeding three pages that details logistical plans and testing methodology, and a one page summary of relevant past performance from the last five years. Award will be granted to the responsible offeror deemed most advantageous to the government based on technical acceptability and price reasonableness. Administrative requirements include active SAM registration and electronic invoicing via the Wide Area WorkFlow system.
Commanding Officer

POSTED

about 7 hours ago

DEADLINE

in 24 days
NAICS: 811310
New
Federal
USS AMERICA (LHA-6) MATERIAL HANDLING EQUIPMENT (MHE) REFURBISHMENT
Solicitation # N0024427R0005
The Navsup Fleet Logistics Center San Diego is seeking a Service-Disabled Veteran-Owned Small Business (SDVOSB) under NAICS code 811310 to perform the overhaul and refurbishment of twenty-three Material Handling Equipment (MHE) assets for the USS AMERICA (LHA-6) Aircraft Intermediate Maintenance Department. The objective is to restore these assets to full operational capability and OEM specifications or better to support aviation logistics and flight operations. The project involves off-ship refurbishment at a contractor facility within San Diego County, California, with a performance period of 180 business days from the first asset induction, excluding time for parts procurement. Refurbished assets are expected to be delivered to government storage by approximately March 2027. The scope of work includes induction inspections, corrective maintenance, corrosion treatment per TM 4795-12/1, and repainting using lead and chromate-free yellow paint per SAE AMS-STD-595. Critical requirements include operational verification of mechanical, hydraulic, braking, and steering systems, as well as Weight Handling Equipment (WHE) certification in accordance with NAVFAC P-307 and NAVSEA SW023-AH-WHM-010. Powder coating and battery replacements for 4,500 lb electric assets are excluded from the base scope. This is anticipated to be a Firm-Fixed-Price contract with payments made on a delivery basis via Wide Area WorkFlow (WAWF), governed by FAR 52.232-25. Interested respondents must submit a capability statement by November 16, 2026.
Navsup Flt Logistics Ctr San Diego

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 811310
New
Federal
Maintenance Service Contract for Doosan Forklifts
Solicitation # N4215827Q0003
Solicitation N4215827Q0003 is a Total Small Business Set-Aside request for quote for a service contract to provide comprehensive maintenance for five Doosan forklifts, specifically three D35C-9 and two D80S-9 models, at the Norfolk Naval Shipyard in Portsmouth, Virginia. The contractor is responsible for providing all tools, labor, and supervision to perform preventative maintenance schedules ranging from 50 to 5,000 hours, as well as unscheduled repairs. Key performance requirements include an on-site response time of three business days for unscheduled maintenance and a ten-business-day notification period prior to scheduled visits. All work must adhere to strict industry and government standards, including ITSDF B56, Doosan manufacturer manuals, and NAVSEA Occupational Safety, Health, and Environment Corporate Manual Chapter 250. The period of performance consists of a base year from November 20, 2026, to November 19, 2027, with three subsequent one-year option periods extending through November 19, 2030. Quotes will be evaluated based on best value, considering technical capability, price, and past performance, specifically requiring evidence of experience with these forklift makes and models within the last 24 months. A mandatory site visit is scheduled for November 12, 2026, and final quotes are due by November 18, 2026. Awardees must maintain active SAM registration and ensure personnel meet specific security and safety training requirements, including Antiterrorism Level 1 and Information Security.
Norfolk Naval Shipyard Gf

POSTED

about 7 hours ago

DEADLINE

in 13 days
NAICS: 811310
New
Federal
1k MPDE Service onboard USNS POINT LOMA (T-EPF 15)
Solicitation # N3220527Q7026
Solicitation N3220527Q7026 is a firm fixed price requirement issued by the Military Seal Command (MSC) for Original Equipment Manufacturer (OEM) Main Propulsion Diesel Engine (MPDE) services for a 1000 hour service onboard the USNS POINT LOMA (T-EPF 15). The scope of work requires authorized MTU OEM representatives to provide all necessary labor, travel, and materials to perform engine inspections, determine hose configurations, and conduct safety shutdown demonstrations for ABS annual testing on all four MPDEs. All work must be executed in accordance with MTU standard maintenance for EPF-15 propulsion systems. The period of performance is scheduled from February 18, 2027, to March 7, 2027, with the place of performance located in Virginia Beach, Virginia, and inspection and acceptance occurring at the MSC Program Management Centralized and Supt Staff in Norfolk, Virginia. The government may award this contract to Rolls-Royce Solutions America Inc as the sole source vendor, provided the quote is technically acceptable and the price is determined to be fair and reasonable. Technical acceptability requires the vendor to meet all solicitation terms, including specific part numbers and delivery dates. The contract includes strict packaging and marking requirements following MIL-STD 129R and ISPM 15 standards. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting for covered defense information, and various Federal Acquisition Regulation clauses regarding equal opportunity and sustainable products.
Mschq Norfolk

POSTED

about 7 hours ago

DEADLINE

in 14 days

AI Contract Overview

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Request for Proposals RFP-25-0414RB was issued by Snohomish County Facilities Management to secure a qualified contractor for the maintenance and repair of HVAC and cooling equipment. The scope of work covers preventative maintenance, seasonal start-up, and repair services for air conditioning and chiller systems across seven county facilities. Service requirements are divided into three distinct levels: preventative maintenance, standard repairs requiring a 48-hour response time, and emergency repairs requiring a 4-hour response time. The solicitation process included a submittal packet for company qualifications, certifications, and technical methodology, along with a structured cost proposal. The resulting agreement is designed as a professional services contract with a term extending through 2028, including options for further extensions. All administrative inquiries and bid submissions were managed through the Snohomish County Purchasing Department, with a final response deadline of August 14, 2025.

General Info

Contract Value

$0

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

5
DOCX, High priority: read this firstamendment
High
DOCX, High priority: read this firstspecifications
High
DOCX, High priority: read this firstsubmittal-packet
High
DOCX, High priority: read this firstcontract-document
High
DOCX, High priority: read this firstrfp
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyWashington → Snohomish County
Contacts1 person available
OfficeN/A
Organization / AgencyWashington → Snohomish County
Office AddressN/A
Contacts
Snohomish County PurchasingPurchasing Department

Full Description

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Users must be logged in to access the RFP documents under the Bid Documents tab.Please email all questions to contact@example.gov site technical issues, please call +1 (555) 000-0000.

More opportunities from Washington → Snohomish County

Same awarding agency

NAICS: 423430
New
SLED
Hardware, Microsoft Surface & Accessories
Solicitation # ITB-26-0767AD-R
Snohomish County is soliciting sealed bids for the procurement of Microsoft Surface hardware and accessories under solicitation ITB-26-0767AD-R. The scope of work includes the supply of Surface Laptop 7, Surface Pro 11, and Surface Pro 10 LTE workstations, along with associated accessories such as Thunderbolt 4 docks, Copilot keyboards, Slim Pens, Arc mice, and power supplies. Additionally, the contract requires 3-year Complete for Business warranties for the laptops and tablets. The award will be granted to the lowest responsible bidder who provides a fixed discount percentage off the Manufacturer’s Suggested Retail Price (MSRP) for all required items. Bidders must be authorized distributors or dealers and provide two professional references from customers they have served for at least one year. The contract features an initial one-year term with the possibility of up to four renewals. Orders will be placed on an as-needed basis, with a requested delivery timeline of 30 days after receipt of order, shipped FOB destination to the Snohomish County Department of Information Technology in Everett, Washington. Payment terms are Net 30 days, though the County may utilize a VISA purchasing card (PCARD). To be considered responsive, bidders must submit their bids in a sealed envelope by December 1, 2026, at 1:00 pm Pacific local time, as electronic submissions are not accepted. Bidders must also certify that all products are new, OEM, and available for sale in the USA, though equal products may be considered if they meet the same form, fit, function, and quality.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 332994
SLED
Ballistic Vests and Fitting
Solicitation # ITB-26-0765BC
Snohomish County has issued Invitation to Bid ITB-26-0765BC for the procurement of concealable ballistic armor and professional fitting services for the Snohomish County Sheriff's Office. The requirement includes 50 male configuration ballistic vests meeting NIJ Standard 0101.06, Threat Level IIIA, and two semiannual on-site fitting sessions at the Sheriff's Office Range. All armor must be new, current production OEM models listed on the National Institute of Justice Compliant Products List. The selected contractor must provide qualified personnel to conduct on-site fittings within Snohomish County and offer ongoing support for sizing adjustments and warranty issues. Bids are due by November 17, 2026, at 1:00 p.m. Pacific Local Time and must be submitted in a sealed envelope to the Snohomish County Purchasing Division in Everett, Washington; electronic submissions are not accepted. Award will be granted to the lowest responsive and responsible bidder based on the total evaluated price, with prompt payment discounts considered and sales tax excluded from the evaluation. To be deemed responsible, bidders must provide two customer references for similar goods or services provided over at least one year and certify their status as an authorized distributor, dealer, or manufacturer. Delivery is requested within 30 days after receipt of order, FOB destination.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

7 days ago

DEADLINE

in 12 days
View Details
NAICS: 423430
SLED
Hardware & Accessories, Two-Factor Authentication Security Keys
Solicitation # ITB-26-0861AD
Snohomish County is soliciting formal bids under ITB-26-0861AD to establish a contract for Two-Factor Authentication (2FA) Yubico YubiKeys and associated accessories for its Information Technology Department. The procurement includes specific quantities of FIPS 140-3 certified YubiKeys in various formats (USB A and USB C), YubiHSM 2 hardware security modules, and accessories such as lanyards and covers. While Yubico is the specified brand, equal products that meet the same form, fit, function, and quality will be considered. The contract features an initial three-year term with the option for two additional one-year extensions. Award will be granted to the lowest responsible bidder who is an authorized distributor, dealer, or manufacturer with prior experience providing these goods. To be considered responsive, bidders must provide pricing for all requested items and submit their bids in a sealed envelope by November 10, 2026, at 1:00 PM Pacific time; electronic submissions are not permitted. Evaluation factors include price, prompt payment discounts, and the cost of transition for equal products. Delivery is required FOB destination to Everett, Washington, typically within 30 days of an as-needed order. Payment terms are Net 30 days, though the County may utilize a VISA purchasing card. Bidders must also disclose any potential conflicts of interest from the past five years and provide two customer references.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

9 days ago

DEADLINE

in 5 days
View Details

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