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This Solicitation opportunity from Department Of Defense was posted on August 30, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--Maintenance for Government Furnished Equipment (GFE).

Awarded
W912CN11R0015Federal

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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NAICS: 811310
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Solicitation # 07-135
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NAICS: 811310
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Solicitation # 07-137
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POSTED

about 5 hours ago

DEADLINE

in about 2 months

AI Contract Overview

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This firm fixed price contract requires a contractor to provide comprehensive maintenance and servicing of Government Furnished Equipment across multiple PLMR-HI facilities on the islands of Oahu and Hawaii. The scope of work includes the upkeep of HVAC systems, dehumidifiers, fire suppression systems, generators, and Uninterruptible Power Systems located at sites including Fort Shafter, Red Hill, Mount Ka'ala, Kahuku, Diamond Head, and Mauna Loa. The contractor is responsible for providing all necessary labor, equipment, tools, parts, materials, vehicles, and transportation to fulfill these requirements. This procurement is a total small business set-aside under NAICS code 811310, restricted to firms with average annual gross receipts not exceeding 7 million dollars. Managed by the Department of Defense through the Army Single Face to Industry website, the solicitation is a new procurement with no previous history. Interested offerors must monitor the official portal for the final proposal due date and any subsequent amendments.

General Info

Fixed price contract for maintenance of government equipment at multiple Hawaii PLMR-HI facilities.

Contract Value

$177,534.31

NAICS

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

Place of Performance

RCO Hawaii (PARC Pacific, 413th CSB) Regional Contracting Office, Hawaii, ATTN: SFCA-POH-H, Building 520, Pierce Street Fort S, HI, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

7 updates
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Apr 4, 2011 to Aug 26, 2011. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Aug 26, 2011 to Aug 30, 2011.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Type Changed

Presolicitation → Solicitation

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 will be a firm fixed price contract. Contractor shall provide maintenance and servicing of the Governement Furnished Equipment (GFE) at each of the PLMR-HI facilities located at various locations on the Islands of Oahu and Hawaii. The GFE include the following: Heating Ventilation and Air Conditioning (HVAC) and/or Air Conditioner System located at Bldg 1292 at Fort Shafter, Bldg 186 at Red Hill, ASR-3 Bldg at Mount Ka'ala, Bldg 84 at Kahuku, and the Repeater Site at Diamond Head. Dehumidifiers located at Bldg 1292 at Fort Shafter. Fire Suppression System located Bldg 1292 at Fort Shafter and Bldg 186 at Red Hill. Generators located Bldg 1292 at Fort Shafter, Bldg 186 at Red Hill, Bldg 84 at Kahuku, and the Repeater Site. Uninterruptible Power Systems (UPS) located at Bldg 1292 at Fort Shafter, Bldg 186 at Red Hill, ASR-3 Bldg at Mount Ka'ala, Bldge 84 at Kahuku, the Repeater Site at Diamond Head, and Mauna Loa on the Island of Hawaii. The contractor shall provide all labor, equipment, tools, parts, materials, vehicles, and transportation to meet the requirements. The issue date for this solicitation is estimated to be on or about 15 March 2011. Response date above is estimated. Actual proposal due date will be specified in the solicitation and may be earlier or later than 04 April 2011. This is a total small business set-aside under NAICS 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. A firm is considered to be a small business if its average annual gross receipts for the past three years do not exceed $7 million. Telephone requests will not be honored. This is a new procurement, no previous history is available. Issued solicitation packages will be posted at the Army Single Face to Industry (ASFI) website, https://acquisition.army.mil/asfi/ (go to Contracting Opportunities Search, Select Contracting Office: ACA Fort Shafter, then Continue button). Interested offerors are required to download the solicitation and any subsequent amendments from this website. Once posted on the website, interested offerors are responsible for monitoring the website until the closing date for any issued amendments or changes.

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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