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, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Inspection, Maintenance and Training of Dynapower Rectifiers

Closed
N0060425Q4063Federal

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
G09-700046/Misc Equipment Repair
Solicitation # SRC0000037226
Solicitation SRC0000037226 is for the provision of hourly labor and parts for the repair and maintenance of miscellaneous small engine equipment, utility vehicles, and trailers for the Alabama Department of Transportation Equipment Yard in Montgomery. The scope of work includes standard servicing and specialized repairs such as welding fenders and gates and replacing wood flooring for specific assets, including Mahindra MPACT 750S and Flexhauler utility vehicles, as well as lowboy and transport trailers. The contractor is responsible for the pickup and delivery of equipment to and from the ALDOT Equipment Yard. Pricing is based on hourly labor rates and a percentage markup over vendor cost for parts. The contract is subject to a total cost limit of 25,000 dollars and may be renewed annually for up to five years, provided the total expenditure does not exceed the 25,000 dollar cap. Award evaluation is based on price reasonableness and cost realism, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer authorizations. Compliance requirements include E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of Alabama state and local tax compliance. Legal venue for any disputes is established in Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for monetary claims.
G09_3 Equipment Yard

POSTED

about 15 hours ago

DEADLINE

in 5 days
NAICS: 811310
New
SLED
Kitchen Equipment Repair/Maintenance
Solicitation # 39481
The Watertown Public Schools is seeking qualified vendors to provide kitchen equipment repair and maintenance services for five school locations: John Trumbull Primary, Polk Elementary, Judson Elementary, Swift Middle, and Watertown High School. The scope of work includes the repair and maintenance of all food service equipment, including refrigeration, freezers, and hot equipment. Key deliverables include two preventive maintenance inspections per year at all five locations, a comprehensive maintenance plan with reporting and recommendations, and the provision of service histories upon request. The contract period runs from December 1, 2026, through November 30, 2027, with the district holding the option to extend the agreement for two additional years. Proposals will be evaluated based on cost (40 points), experience and qualifications (25 points), service response and availability (20 points), and the quality of the preventive maintenance plan (15 points). Vendors must be able to provide an initial response within four hours for emergency services that threaten meal service or food safety. Submission requirements include two copies of the proposal package, including a price proposal for labor rates, travel charges, and parts markup. The successful vendor must provide a W-9 and Certificate of Insurance prior to execution, maintain a drug-free workplace, and comply with the Americans with Disabilities Act and equal opportunity employment laws. The deadline for sealed bid submissions is November 20, 2026, by 11:00 AM.
DAS Procurement

POSTED

about 18 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

This contract involves the inspection, maintenance, and training services for Dynapower X-Loop and Z-Loop Rectifiers at the Magnetic Silencing Facility (MSF) supporting Joint Base Pearl Harbor Hickam. The procurement is conducted under simplified acquisition procedures with a sole-source justification, and the government intends to negotiate directly with a qualified provider within the NAICS code 811310, which has a small business standard of $12.5 million. The period of performance requires all services to be completed within 10 weeks of contract award. The scope includes ensuring the rectifiers are properly inspected, maintained, and personnel are trained as specified in the attached Performance Work Statement. The solicitation emphasizes compliance with numerous FAR and DFARS clauses, including requirements for responsible contracting, cybersecurity, foreign restrictions, and safeguarding technical information. Quotes must be submitted electronically by June 2, 2025, and should include all necessary certifications and representations, with evaluation based on price, technical capability, and responsibility. The contract will be a firm-fixed price award, and the government reserves the right to reject any or all quotations or negotiate final terms as needed.

General Info

Exclusive solicitation for Dynapower rectifier maintenance at Pearl Harbor, 10-week fixed-price contract.

Contract Value

$85,096

NAICS

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

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

NONE

Award Issued Date

Documents

2

CNRH Port Operations - Inspection and Grooming of Deperm Transformer Rectifiers PWS

PDF, High priority: read this firstsow
High

Sole Source Justification and Approval (J&A) - Redacted

PDF, High priority: read this first3 pages · justification-and-authorization
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-4549, USA
Office AddressPEARL HARBOR, HI, 96860-4549, USA

Full Description

Show more
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both SAM.gov. The RFQ number is N0060425Q4063. This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-07 and DFARS Publication Notice 20250117. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 811310 and the Small Business Standard is $12.5M. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement or submit quotations. This notice of intent is not a request for competitive quotations. However, all quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Small Business Office concurs with this acquisition strategy NAVSUP Fleet Logistics Center Pearl Harbor Regional Contracting Office requests responses from qualified sources capable of providing inspection, maintenance and training of Dynapower X-Loop and Z-Loop Rectifiers at the Magnetic Silencing Facility (MSF) in support of Joint Base Pearl Harbor Hickam IAW the Performance Work Statement (PWS), Attachment 1. CLIN 0001 - Inspection, Maintenance, and Training for Rectifiers The Period of performance: All inspection, maintenance, and training services shall be completed no later than 10 weeks after award. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. Attachment List: Attachment 1 Performance Work Statement Attachment 2 Redacted Sole Source Justification Attachment 3 52.212-3 CD_52.204-24 Attachment 4 WD 2015-5689 Rev 24 The following FAR provision and clauses are applicable to this procurement: 52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan-17) 52.204-7 System for Award Management (Oct 2018) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Jun-20) 52.204-13 System for Award Management Maintenance (Oct-18) 52.204-16 Commercial and Government Entity Code Reporting (Aug-20) 52.204-18 Commercial and Government Entity Code Maintenance (Aug-20) 52.204-21 Basic Safeguarding of Covered Contractor Information Systems (Nov-21) 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Nov-21) 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov-21) 52.204-25 Prohibition of Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (Nov-21) 52.204-26 Covered Telecommunications Equipment or Services--Representation (Oct-20) 52.204-7 System for Award Management (Oct-18) 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations (Nov-15) 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Nov-21) 52.212-1 Instructions to Offerors'Commercial Products and Commercial Services (Nov-21) 52.212-3 Offeror Representations and Certifications'Commercial Products and Commercial Services--Alternate I (Oct-14) 52.212-4 Contract Terms and Conditions'Commercial Products and Commercial Services (Dec 2022) 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders'Commercial Products and Commercial Services Alternate II (DEVIATION 2025-O0003) 52.219-28 Post-Award Small Business Program Representation (Oct-22) 52.222-3 Convict Labor (Jun-03) 52.222-36 Equal Opportunity for Workers with Disabilities (Jun-20) 52.222-41 Service Contract Labor Standards (Aug 2018) 52.222-42 Statement of Equivalent Rates for Federal Hires (May 2014) 52.222-50 Combating Trafficking in Persons (Nov-21) 52.223-6 Drug-Free Workplace (May-01) 52.225-13 Restrictions on Certain Foreign Purchases (Feb-21) 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving (May 2024) 52.232-33 Payment by Electronic Funds Transfer - System for Award Management (Oct 2018) 52.232-39 Unenforceability of Unauthorized Obligations (Jun-13) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors (Nov-21) 52.233-3 Protest after Award (Aug-96) 52.233-4 Applicable Law for Breach of Contract Claim (Oct-04) 52.245-9 Use and Charges (Apr-12) All clauses shall be incorporated by reference in the resulting contract award. Additional contract terms and conditions applicable to this procurement are: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep-11) 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Dec-22) 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Sep-22) 252.204-7003 Control of Government Personnel Work Product (Apr-92) 252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information (Jan-23) 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (Jan-23) 252.204-7016 Covered Defense Telecommunications Equipment or Services'Representation (Dec-19) 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services'Representation (May-21) 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (Jan-23) 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements (Mar 22) 252.223-7008 Prohibition of Hexavalent Chromium (Jan 23) 252.225-7001 Buy American and Balance of Payments Program Basic (Jan23) 252.225-7012 Preference for Certain Domestic Commodities (Apr-22) 252.225-7048 Export-Controlled Items (Jun-13) 252.225-7055 Representation Regarding Business Operations with the Maduro Regime (May-22) 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime (Jan-23) 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Regions (Jun 23) 252.225-7972 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems (DEVIATION 2020-O0015) (May-20) 252.225-7973 Prohibition on the Procurement of Foreign-Made Unmanned Aircraft Systems'Representation (DEVIATION 2020-O0015) (May-20) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Dec-18) 252.232-7006 Wide Area WorkFlow Payment Instructions (Jan-23) 252.232-7010 Levies on Contract Payments (Dec-06) 252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel (Jan-23) 252.244-7000 Subcontracts for Commercial Items (Jan-23) 252.246-7003 Notification of Potential Safety Issues (Jan-23) 252.246-7008 Sources of Electronic Parts (Jan-23) 252.247-7023 Transportation of Supplies by Sea'Basic (Jan-23) Quoters are reminded to include a completed copy of 52.212-3 CD and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.203-7000 Requirements Relating To Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.203-7005 Representation Relating To Compensation of Former DoD Officials 252.204-7003 Control of Government Personnel Work Product 252.204-7012 Safeguarding of Unclassified Controlled Technical Information 252.204-7015 Disclosure of Information To Litigation Support Contractors 252.204-7016 Covered Defense Telecommunications Equipment or Services'Representation 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services'Representation 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements. 252.204-7020 NIST SP 800-171 DoD Assessment Requirements. 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7048 Export-Controlled Items 252.225-7055 Representation Regarding Business Operations with the Maduro Regime 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime 252.232-7003 Electronic Submission of Payment Requests And Receiving Reports 252.232-7006 Wide Area WorkFlow Payment Instructions 252.232-7010 Levies On Contract Payments 252.232-7017 Accelerating Payments to Small Business Subcontractors--Prohibition on Fees and Consideration 252.244-7000 Subcontracts For Commercial Items 252.247-7023 Transportation of Supplies by Sea'Basic 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): https://www.acquisition.gov/browse/index/far https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html (End of provision) 52.252-2 Clauses Incorporated By Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): https://www.acquisition.gov/browse/index/far https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html (End of clause) 52.252-5 Authorized Deviations in Provisions (Nov 2020) (a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision. (b) The use in this solicitation of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of clause) 52.252-6 Authorized Deviations in Clauses (Nov 2020) (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation. (End of clause) This announcement will close at 0900 HST on Monday, 02 June 2025. Contact Kesha Kishinami who can be reached by email kesha.m.kishinami.civ@us.navy.mil. Quotes shall be submitted electronically via email to Kesha Kishinami at kesha.m.kishinami.civ@us.navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. A complete quote in response to this Combined Synopsis/Solicitation must include a completed Attachment 3 - 52.212-3 CD Offeror Representations and Certifications-Commercial Products and Commercial Services and 52.204-20 Representation Regarding Certain Telecommunications & Video Surveillance Services or Equipment (only if the offeror's Reps & Certs are not current in SAM). Evaluation Criteria: While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of price, delivery time, and a determination of responsibility. Price: Quoters shall submit a price for services in accordance with Attachment 1-Performance Work Statement. In determining whether a price is fair and reasonable, the government may use historical data, independent Government estimates in its price analysis, or any other technique permissible by FAR 13.106-3 and FAR 15.404-1(b). Technical: The Quoters technical acceptability will be evaluated against the requirements in the Performance Work Statement. The submittal of a quote will mean that the Quoter does not take any exceptions to the Performance Work Statement requirements. Responsibility Determination: To be eligible for award of a purchase order hereunder, the Quoter must be determined by the Contracting Officer to be a responsible prospective Quoter in accordance with FAR 9.1. The Government may utilize a combination of various Government database repositories used to determine that a contractor is responsible. Such sources include but are not limited to the following: SAM, Past Performance Information Retrieval System (PPIRS), Contractor Performance Assessment Reporting System (CPARS), Supplier Performance Risk System (SPRS) and/or the Federal Awardee Performance and Integrity Information System (FAPIIS). Issuance of a Firm-Fixed Price Purchase Order. The Government intends to evaluate quotations and issue a firm-fixed price purchase order based upon initial quotations received. Therefore, the Quoters initial quotation should contain the Quoters best terms from a price and technical standpoint. However, the Government reserves the right to request revised quotations from or negotiate final purchase order terms with Quoters if it is later determined by the Contracting Officer to be necessary. However, the Contracting Officer will not establish a competitive range, conduct discussions, or otherwise utilize the formal source selection procedures described at FAR Part 15. The Government may reject any or all quotations if such action is in the public interest; issue a purchase order to other than the Quoter with the lowest price; and waive informalities and minor irregularities in quotations received. It is the Quoters responsibility to ensure that there are no discrepancies presented within the information contained in its quote. Potential quoters are hereby notified that in the event there are discrepancies within information in a quote received by the Government, or in comparison to Government information provided in the solicitation, the Government reserves the right to apply its judgment to resolve such discrepancies during the evaluation of the quotes without conducting discussions. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Quoters are advised that delays can be experienced with the Governments email system. Additionally, the email system capacity for each email is 10 MB. Emails greater than 10 MB will not be delivered and consequently will not be considered. Therefore, quotations exceeding the size limit must be sent via multiple emails. Zip Files are not accepted. Quotes will not be accepted by facsimile. Oral quotes will not be accepted. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS