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This Pre-Solicitation opportunity from Department Of Defense was posted on September 11, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--J- Troubleshoot, Repair, and Replace Mechanical and Electrical Equipment.

Awarded
W912CN-06-R-0067Federal

Contract Overview

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

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NAICS: 811310
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POSTED

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DEADLINE

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NAICS: 811310
New
SLED
Overhaul Of Two (2) Boiler Feedwater Pumps, Motors & Valves
Solicitation # 5740
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City of Redding

POSTED

about 6 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This requirements-type contract seeks a provider to supply all labor, materials, tools, and equipment necessary to troubleshoot, repair, and replace mechanical and electrical equipment. The scope of work covers the Schofield Barracks Water Treatment Plant, Army-owned pump stations, and transmission lines located on Schofield Barracks and various other Army installations across the island of Oahu, Hawaii. This procurement is designated as a 100 percent small business set-aside under NAICS code 811310. The period of performance begins on November 1, 2006, and runs through October 31, 2007, with three pre-priced 12-month option periods available. Interested offerors were encouraged to attend a site visit on September 19, 2006. This is a recurring requirement previously held by FOPCO, with the estimated price for the last option period of the prior contract valued at 592,200 dollars.

General Info

Small business contract for mechanical and electrical repairs at Oahu Army water facilities.

Contract Value

$151,324.72

NAICS

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

Place of Performance

ACA, Fort Shafter Regional Contracting Office, Hawaii, ATTN: SFCA-PRH-S, Building 520, Pierce Street Fort Shafter HI 96858-502, HI, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0413 Aq Hq Rco-Hi
ContactsNo contacts available
OfficeFORT SHAFTER, HI, 96858-5025, USA
Office AddressFORT SHAFTER, HI, 96858-5025, USA
ContactsNo contact information available

Full Description

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This is a requirements-type contract. Contractor shall provide all labor, material, transportation, tools, equipment and accessories to troubleshoot and repair/replace mechanical and electrical equipment at the Schofield Barracks Water Treatment Pla nt (SBWTP), Army-owned pump stations, and transmission lines on Schofield Barracks and various Army installations on the Island of Oahu, Hawaii. The issue date for this solicitation is estimated to be on or about 13 September 2006. Response date above is estimated. Actual proposal due date will be specified in the solicitation and may be earlier or later than 28 September 06. Site Visit: Survey and inspection of the proposed project is scheduled for 19 September 2006 at 7:30 AM at building 1580, Schofield Barracks Water Treatment Plant. Offerors or their representatives are encouraged to attend. Coordination for the site vis it must be made with Daniel Wong at +1 (555) 000-0000 or e-mail contact@example.gov by 18 September 2006. The Government cannot guarantee that technical personnel will be available at any other time. Period of performance is l November 06 to 31 October 07 with three pre-priced 12 month option periods. This procurement is a 100 percent small business set aside. A firm is considered to be a small business if its average annual gross receipts for the past three years do not exceed $6.5 million. NAICS 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic)Repair and Maintenance. Telephone requests will not be honored. Requests for solicitations may be made in writing to Army Contracting Agency, ATTN: SFCA-PRH-S (Karl Hall), Bldg 520 (Basement), Fort Shafter, HI 96858-5025, via fax at +1 (555) 000-0000, or email to contact@example.gov. Your request must clearly identify the requested solicitation number, your U.S. Postal address, a point of contact, phone number, fax number and email address. Issued solicitation packages will be posted at the following website: http://www.25idl.army.mil/doc/index.htm (go to Homepage RCO-HI link on the left, then to For Solicitations, t hen Solicitation Spreadsheet). Interested offerors will be notified via email when the solicitation is available and are required to download the solicitation and any subsequent amendments from this website. Once posted on this website, interested offero rs are responsible for monitoring the website until the closing date for any issued amendments. Recommended minimum IT capabilities for contractor systems are 56K modems for website downloads and 2 mb email capacity. This is a recurring requirement. Cu rrent contractor is FOPCO, 2149 Lauwiliwili Street, Kapolei, HI 96707. Current contract is a base with two 6-month options and the estimated contract price for the last option period is $592,200.00. Forward any questions via e-mail to: contact@example.gov my.mil or facsimile to Karl Hall at +1 (555) 000-0000. Note: Current solicitation may contain changes to items/descriptions and quantities. See Note 1 -- 100 percent set aside for small business.

More opportunities from Department Of Defense → 0413 Aq Hq Rco-Hi

Same awarding agency

NAICS: 811310
New
Federal
US Army Hawaii Dining Facilities’ Large Equipment Preventative Maintenance & Repair Services
Solicitation # W912CN-27-Q-A009
The Regional Contracting Office Hawaii is soliciting a firm-fixed-price requirements contract for preventive maintenance, routine and emergency repairs, and general maintenance of large kitchen equipment at US Army Hawaii Dining Facilities. The scope of work covers installations on the islands of Oahu and the Big Island, specifically including the Pohakuloa Training Area. The contract is structured with one base year and four option years, with a total period of performance extending from December 15, 2026, through December 14, 2031. This acquisition is a 100% set-aside for small businesses, specifically targeting Women-Owned Small Businesses. Award will be based on the best value using a comparative evaluation method. The government will assess technical capability, the qualifications of key personnel—requiring a Project Manager and Alternate Project Manager with five years of relevant experience—and total evaluated price. To be considered acceptable, quoters must provide a technical capability narrative, required resumes, and a fixed hourly repair labor rate compliant with Service Contract Labor Standards. All quotes, including signed SF 1449 and SF 30 forms and required technical documentation, must be submitted electronically to the contract specialist by November 30, 2026, at 10:00 AM HST.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
New
Federal
Postage Support Services for the 9th Mission Support Command (MSC)
Solicitation # W912CN-27-M-CU01
The 413th CSB, RCO-Hawaii intends to establish a sole-source Blanket Purchase Agreement under the authority of 10 U.S.C. 3204(a)(1) to provide Personal Computer (PC) Postage Support Services for the 9th Mission Support Command (MSC). This effort covers five key locations within the Pacific Area of Responsibility, including remote reserve centers in American Samoa, Guam, and Saipan. The objective is to implement cost-effective postage management systems, including all necessary hardware and software, to enable the printing of postage and shipping labels via Dymo or standalone desktop printers. The solution must utilize a centralized automated system to track postal spending through client access codes and provide consolidated reporting on a daily, weekly, monthly, quarterly, and annual basis, with rate calculations adhering to USPS standards. The tentative period of performance consists of a 10-month base period followed by three 12-month options. To ensure network security, the solution must present no vulnerability to NIPRNET networks and comply with DOD security parameters, including Common Access Card (CAC) authentication. Administrative requirements include the mandatory use of Wide Area Work Flow – Receipt and Acceptance (WAWF-RA) with the 2-in-1 invoicing option, and the vendor must provide one consolidated master invoice for all five locations. Additionally, the contract requires a non-appropriation of funds clause under the GSA agreement to allow for the cancellation of software agreements without penalty if a reserve center closes. All shipments must be clearly marked with the full contract number to facilitate timely receiving reports.

POSTED

3 days ago

DEADLINE

N/A
View Details

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