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This Government Contract opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Industrial Gearbox Servicing and Lubrication

Closed
Federal

Contract Overview

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

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NAICS: 811310
New
SLED
The State of New Hampshire, Department of Natural and Cultural Resources, Division of Parks and Recreation (the "State" and "Division"), is seeking written proposals from qualified vendors to provide industrial motor and electrical control mainten...
Solicitation # 656bdc64-f1c6-40c6-85f2-429f59c01a75
The State of New Hampshire, Department of Natural and Cultural Resources, Division of Parks and Recreation, is seeking a qualified vendor to provide comprehensive industrial motor and electrical control maintenance for the snowmaking system at Cannon Mountain Ski Area. The scope of work includes preventive maintenance, inspection, diagnostic testing, repair, overhaul, and emergency response for industrial electric motors ranging from 50 HP to 1,250 HP from manufacturers such as GE, US Motors, Siemens, TECO, and Marathon. The selected vendor must provide all necessary labor, supervision, tools, and materials, ensuring all work adheres to manufacturer recommendations, industry standards, and applicable safety regulations. The contract is envisioned as a three-year agreement starting November 15, 2026, with the state holding an option for two additional one-year extensions, pending approval from the NH Governor and Executive Council. Award decisions will be based on the best overall value, with evaluation weighted toward pricing (50%), experience and qualifications (25%), technical approach (15%), and references (10%). Vendors must provide proof of Commercial General Liability and Workers' Compensation insurance and submit a detailed proposal including a pricing sheet for labor rates, shop services, and parts markups. The final agreement will be based on the State of New Hampshire Form P-37.
Department Of Natural & Cultural Resources

POSTED

about 22 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract addresses the disassembly, inspection, component replacement, and lubricant servicing of door operator gearboxes in strict accordance with the manufacturer’s operations and maintenance manual. This work is scoped to ensure the continued reliable performance and longevity of the gearboxes, with all procedures conducted to meet original equipment specifications and industry best practices. The effort requires skilled technicians capable of handling precision mechanical systems and adhering to strict quality control standards during every stage of the service process. This is a total small business set-aside subcontract classified under NAICS code 811310, targeted exclusively for small businesses as defined by the SBA. The opportunity was posted on May 1, 2026, with a response deadline of May 27, 2026, at 4:00 PM. The place of performance is identified as Newington, New Hampshire, with the contracting activity linked to the Department of Defense, specifically the W7NN Uspfo Activity Nhang 157. All work must be performed at the designated location, and proposers must be certified small business entities eligible under the FAR 19.5 set-aside guidelines.

General Info

Subcontract for small businesses to service and maintain door operator gearboxes per manufacturer guidelines.

Agency

Department Of Defense → W7NN Uspfo Activity Nhang 157View Agency

NAICS

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

Place of Performance

Newington, NH, 03801, USA

Set-Aside

SBA

Documents

This scope was carved out of W50S8A26QA012.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Snow Barn Door Repair

AI Contract Breakdown

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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 → W7NN Uspfo Activity Nhang 157
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W7NN Uspfo Activity Nhang 157
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Disassembly, inspection, component replacement, and lubricant servicing of door operator gearboxes per manufacturer O&M manual.

More opportunities from Department Of Defense → W7NN Uspfo Activity Nhang 157

Same awarding agency

NAICS: 237310
Federal
Repair Taxiway Shoulders
Solicitation # W50S8A26BA011
Solicitation W50S8A26BA011 is a sealed bid construction project for the repair of a taxiway shoulder at Pease Air National Guard Base in Newington, New Hampshire. The project, which is 100 percent set aside for small businesses under NAICS code 237310, has an estimated magnitude between $250,000 and $500,000. The scope of work involves constructing approximately 830 square yards of bituminous concrete pavement on the southerly side of the apron to ensure safe wingtip clearance for KC-46A aircraft, as well as installing a snow storage and melting depression integrated with a new catch basin connected to the existing stormwater system. The contract duration is 120 calendar days from the notice to proceed, with performance required to begin within 30 calendar days of the award. The award will be granted to the responsible bidder offering the most advantageous price. Bidders are required to submit hard copy bids via mail or hand delivery to the Portsmouth Armory, as electronic submissions through PIEE are not accepted. Mandatory requirements include a bid bond on SF 24, performance and payment bonds, and attendance at a site visit. Contractors must adhere to strict airfield safety and Foreign Object Debris controls and provide specific insurance coverages, including comprehensive general liability of $500,000 per occurrence. Invoicing is managed through the Wide Area Workflow system following pre-approval from the contracting officer.
Highway, Street, and Bridge Construction

POSTED

8 days ago

DEADLINE

in 7 days
View Details

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