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This Sources Sought opportunity from Department Of Defense was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Intertex Tire Carousel Maintenance

Closed
M6700126ZZ0010Federal

Contract Overview

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

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NAICS: 811310
New
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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 soliciting proposals for industrial motor and electrical control maintenance, inspection, diagnostic testing, repair, overhaul, and emergency response services for the snowmaking system at Cannon Mountain Ski Area. The selected vendor must provide all labor, supervision, tools, and materials necessary to maintain large industrial electric motors and associated control equipment to ensure operational readiness and minimize downtime. The contract is envisioned as a three-year agreement starting November 15, 2026, with the state holding an option to extend the term by two additional one-year increments, pending approval from the NH Governor and Executive Council. Proposals are due by September 16, 2026, and will be evaluated based on the best overall value, with pricing weighted at 50 percent, experience and qualifications at 25 percent, technical approach at 15 percent, and references at 10 percent. Vendors must submit a detailed technical proposal, a pricing proposal covering various labor rates and markups, and a summary of comparable projects from the last five years. Required qualifications include proof of Commercial General Liability and Workers Compensation insurance, as well as all necessary federal, state, and local licenses. The primary point of contact for this solicitation is David Webster, Business Administrator II at Cannon Mountain Ski Area.
Department Of Natural & Cultural Resources

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about 10 hours ago

DEADLINE

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NAICS: 811310
New
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J035--ELEVATOR MAINTENANCE, INSPECTION, & REPAIR SERVICE VA SIERRA NEVADA HEALTH CARE SYSTEM
Solicitation # 36C26126Q1078
The Department of Veterans Affairs Network Contracting Office 21 is seeking a contractor to provide comprehensive elevator maintenance, inspection, and repair services for 17 elevators and one cartlift at the VA Sierra Nevada Health Care System in Reno, Nevada. This Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside contract, under NAICS code 811310, includes a base period of performance from October 1, 2026, to September 30, 2027, with four subsequent option years extending through September 30, 2031. The scope of work requires the provision of a full-time journeyman mechanic during standard operating hours, 24/7 callback service, and support for annual and five-year safety inspections. All work must adhere to NFPA, Joint Commission, and VHA directives, as well as original equipment manufacturer specifications. To be considered a viable source, applicants must provide proof of Nevada state licensure, a capabilities statement, and a list of similar past performance projects. The contractor must have at least ten years of experience within the last twelve years maintaining similar equipment and must designate a Contract Manager with full authority for daily operations. Financial terms include a price schedule for monthly maintenance and a not-to-exceed limit of 20,000 dollars per year for miscellaneous repairs, with parts billed at actual cost plus a maximum 10 percent markup. Performance is monitored via a Quality Assurance Surveillance Plan focusing on outcomes, with critical activities like entrapment response requiring a 100 percent acceptable quality level.
261-NETWORK Contract Office 21 (36C261)

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about 12 hours ago

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in 5 days

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The U.S. Marine Corps, through the MCIEAST-MCB Camp Lejeune Contracting Department, is conducting market research via a Request for Information (RFI) to identify qualified vendors capable of providing comprehensive preventive maintenance and corrective repair services for three Intertex Tire Carousels supporting 2nd Combat Readiness at Camp Lejeune, North Carolina. This is a pre-solicitation activity under FAR Part 10 with no current solicitation or contractual commitment; responses are purely for planning purposes and will not be compensated. The anticipated contract, if awarded, will be a Firm-Fixed Price arrangement with a one-year base period beginning August 1, 2026, and extending through July 31, 2027, plus four optional one-year periods through July 31, 2031, with a service cap of seventy-two repairs or maintenance tasks annually. Work must restore or maintain the equipment to Original Equipment Manufacturer specifications, including the Centralized Interlock Control systems, with preventive maintenance required every three months. Contractors must submit itemized receipts and formal service reports for each job, obtain official verification from the Government Technical Point of Contact, and adhere to strict Quality Assurance Surveillance Plan metrics including 90% acceptable quality level for preventive maintenance and 95% for accountability. All responses must include firm details such as representative name, address, phone number, CAGE Code, and DUNS number, along with business size certification if claiming small business, HUBZone, SDVOSB, WOSB, or SDB status, and GSA Schedule information if applicable. Vendors must have an active System for Award Management registration with NAICS code 811310 listed in their profile to be eligible. Access to the installation requires valid government-issued photo identification, a letter of authorization from the contractor, and sponsorship by an active-duty military member or government civilian with a CAC; contractors cannot serve as sponsors. All proprietary information must be clearly marked, and any unauthorized work performed without written approval is at the contractor’s expense. Responses must be submitted via email to Patricia Quinones no later than 3:00 PM EST on May 29, 2026, and are limited to a five-page, double-sided capability statement. The government reserves the right to set aside this acquisition for small business or socioeconomic categories based on market responses.

General Info

MCIEAST seeks vendors for maintenance of Intertex Tire Carousels; responses due May 29, 2026.

Agency

Department Of Defense → Commanding GeneralView Agency

NAICS

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

Place of Performance

Camp Lejeune, NC, 28547, USA

Set-Aside

NONE

Documents

(1)

Performance Work Statement for Preventive Maintenance and Repair of Intertex Tire Carousels MCB Camp Lejeune

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding General
Contacts2 people available
OfficeCAMP LEJEUNE, NC, 28542-0004, USA
Organization / Agency
Department Of Defense → Commanding General
View Agency Profile
Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Full Description

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Sources Sought


MCIEAST-MCB Camp Lejeune Contracting Department seeks qualified vendors to provide non-personal support services for comprehensive maintenance and corrective repair services for a total of three (3) Intertex Tire Carousels for 2nd Combat Readiness aboard Camp Lejeune, NC; to execute the department’s mission in accordance with the draft Performance Work Statement Provided. 


This is a Request for Information (RFI)/Sources Sought only. There is no solicitation available at this time. The RFI is issued for the sole purpose of conducting Market Research in accordance with Federal Acquisition Regulation (FAR) Part 10. This will be a Firm-Fixed Price contract. The intended contract shall be for a one (1) year base period and four  (4) Option periods. The submission of information is for planning purposes only and is not to be construed as a commitment by the Government to procure any items or services. Draft of the Performance Work Statement (PWS) is attached.


The information will not be returned, and no compensation will be provided from any response to this announcement. Proprietary information and trade secrets, if any, must be clearly marked. All information received that is marked Proprietary will be handled accordingly.


The applicable North American Industry Classification System (NAICS) code is 811310– Commercial and Industrial Machinery and Equipment (except Automobile and Electronic) Repair and Maintenance business size standard of $12.5 million in average annual receipts.


Interested concerns, large and small, should indicate interest in and capability to provide tasks identified above to the Contract Specialist (email below), in writing as early as possible, but no later than 3:00 PM EST, 29 May 2026


Potential vendors must have an active registration in the System for Award Management (SAM) in order to be eligible for award, as well as have NAICS 811310 identified in their SAMS profile.


Interested firms are requested to respond to this notice and include the following in their response:


  1. Firm’s information to include name of representative, address, phone number CAGE Code, DUNS number;
  2. Interest in nature of participation [e.g., prime contractor, teaming partner, primary subcontractor];
  3. Business size [e.g., Small Business, HUBZone, SDVOSB, (Must provide certification of SDVOSB) WOSB ( Must provide Certification of WOSB certification) , SDB, Large Business]
  4. General Capability – Only a brief statement of qualifications (not to exceed five (5) pages double sided) is requested at this time.
  5. GSA Schedule Number, Schedule Source and applicable Category title and SIN(s)

Interested contractors may provide the above information via e-mail to the electronic address listed below. All communications must be addressed to the Contract Specialist via e-mail ONLY.


The Government reserves the right to set this acquisition side for Small Business, HUBZone, Service Disabled Veteran-Owned Small Business, Woman-Owned Small Business, or Small Disadvantaged Business firms based on the responses it receives.


POC Contract Specialist: Patricia Quinones Patricia. Quinones @usmc.mil

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The United States Marine Corps is soliciting quotes for the procurement and installation of commercial-off-the-shelf hardware, software, and incidental services to upgrade Secure Video Teleconferencing (SVTC) capabilities at Marine Corps Base Camp Lejeune, North Carolina. This requirement is a total small business set-aside under NAICS 334310. Due to the proprietary nature of the existing architecture and the need to maintain the Risk Management Framework cybersecurity accreditation baseline and manufacturer warranties, the procurement is strictly restricted to Crestron and Alpha American equipment. Proposals that suggest a rip-and-replace of the existing baseline will be deemed technically unacceptable. The scope of work includes the delivery of specific components such as power conditioners, HDMI distribution amplifiers, and touch screens, as well as on-site services for physical mounting, racking, routing, and logical configuration. All equipment must natively integrate with existing Samsung video walls and be manageable via existing Beetronics touchscreens. The contractor must complete all installation, configuration, and training services within 60 business days of the award. Acceptance is contingent upon a successful System Acceptance Testing (SAT) conducted by the Government Technical Point of Contact. Award will be based on the most advantageous offer, considering technical capability, past performance, and total quoted price. The contract is structured as a single all-inclusive lot, and the government will not accept partial deliveries or partial invoicing. Offerors must be registered in the System for Award Management and provide a valid Unique Entity ID and Federal Tax ID. All hardware is to be delivered FOB Destination to Camp Lejeune.
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