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This Combined Synopsis/Solicitation opportunity was posted on February 2, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J -- Maintenance of Material Handling Equipment

Closed
SP470207Q0007Federal

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
Federal
DeCA Europe UK Facilities Commercial Refrigeration Call for Solutions
Solicitation # HQC0102713
The Defense Commissary Agency (DeCA) is seeking innovative commercial approaches for comprehensive refrigeration maintenance services at commissaries located in the United Kingdom, specifically at RAF Lakenheath, Mildenhall, Alconbury, and Croughton. Under solicitation HQC0102713 and the Commercial Solutions Opening (CSO) authority of DFARS 212.70, the requirement involves preventative, unscheduled, and 24/7/365 emergency maintenance for assets including display cases and walk-in evaporators. The objective is to ensure continuous operations through rapid on-site emergency response and transparent fixed-price quoting. The government intends to award a fixed-price contract pursuant to FAR Part 12 for a total support duration of up to five years. Prospective contractors must be registered in the System for Award Management (SAM) with a Unique Entity ID and utilize the PIEE Wide Area Work Flow (WAWF) for invoicing. All services must comply with UK host nation statutory requirements, local commercial standards, and Department of War safety and warranty standards. Proposals are evaluated based on relevance, technical merit, innovation, and risk, as well as price reasonableness. Required deliverables include a 100% inventory verification, annual preventative maintenance schedules, monthly work summaries, and annual refrigeration leak reports. Submissions must be provided in two separate volumes, covering business, price, and technical approaches, and must remain valid for at least 180 days from the submission date.
Defense Commissary Agency- Eur Area

POSTED

about 9 hours ago

DEADLINE

in 9 days
NAICS: 811310
New
Federal
10th CAB Unit Maintained Equipment Maintenance
Solicitation # W911S227QA007
Solicitation W911S227QA007 is a competitive 8(a) set-aside for a Firm-Fixed-Price contract to provide qualified labor, management, and supervision for the 10th Combat Aviation Brigade (10CAB) Unit Maintained Equipment (UME) program and Supply Support Activity (SSA) at Fort Drum, New York. The contractor is responsible for operating and managing equipment repair facilities across four designated motor pools, providing field-level maintenance, technical inspections, and both scheduled and unscheduled repairs to ensure equipment meets Army 10/20 Technical Manual standards. The scope of work includes the use of the GCSS-A LIS system for reporting and dispatch, with a performance metric requiring 98 percent of completed work to meet first-time government acceptance standards. The contract requires a designated Project Manager as key personnel who must be physically on-site and possess full corporate authority. Labor requirements are based on an estimated annual workload of 71,910 productive hours, utilizing various Service Contract Act labor categories including Heavy Equipment Mechanics and SSA Supply Technicians. Award will be based on the most advantageous offer, evaluating technical acceptance through experience and capability statements, price, and past performance via CPARS. The period of performance is 12 months starting December 14, 2026, with quotes due by November 5, 2026, via the PIEE Solicitation Module.
W6QM Micc-Ft Drum

POSTED

about 9 hours ago

DEADLINE

in 16 days

AI Contract Overview

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This contract requires a contractor to provide all labor, tools, and supplies for preventive maintenance and unscheduled repairs of material handling equipment at the Blue Grass Army Depot in Richmond, Kentucky. The specific equipment includes a Hyster Diesel Forklift and a Komatsu/Dresser Diesel Front End Loader. The scope of work involves quarterly maintenance inspections, including visual checks of engine assemblies, radiator service, oil and filter changes, and OSHA-compliant lifting device inspections. For unscheduled repairs, the contractor must respond within 12 hours of notification, with labor billed at a specified hourly rate and parts billed at cost. The period of performance begins from the date of award through September 30, 2007, with four one-year options to extend the contract, not to exceed a total duration of five years. The contractor must maintain general liability insurance of 500,000 dollars per occurrence and automobile liability insurance of 200,000 dollars per occurrence. Additionally, the contract is subject to the Service Contract Act of 1965 and requires the contractor to be registered in the Central Contractor Registration database to be eligible for award.

General Info

Agency

N/A

NAICS

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

Place of Performance

Defense Reutilization and Marketing Office, RIPL Blue Grass, Blue Grass Army Depot, Building 266, 1091 Kingston HWY, Richmond,

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
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Office AddressN/A

Full Description

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SCHEDULE Contractor shall furnish all labor, tools, and supplies necessary to perform timely and effective preventive maintenance service and unscheduled repairs and service calls on Material Handling Equipment located at the Defense Reutilization and Marketing Office, RIPL Blue Grass, Blue Grass Army Depot, Building 266, 1091 Kingston HWY, Richmond, KY. Period of performance shall be from date of award through September 30, 2007 with 4 one-year options. NOTE: The 4 EA quantity for is for the four preventative maintenances that are required for each piece of equipment per year. ITEM SUPPLIES / SERVICES QTY UNIT UNIT AMOUNT COST 0001 DLA #96-542, Hyster Diesel 4 EA _____ _______ Forklift, Model H60XM, S/N: D177G04927R 0002 DLA #90-542, Komatsu/Dresser 4 EA _____ _______ Diesel Front End Loader, Model 520 S/N: 45467 0003 Unscheduled repairs and service calls to be billed at $____ per hour. Parts used for these repairs shall be billed at contractor?s cost. OPTION YEAR ONE For the Period October 1, 2007 through September 30, 2008 ITEM SUPPLIES / SERVICES QTY UNIT UNIT AMOUNT COST 5001 DLA #96-542, Hyster Diesel 4 EA _____ _______ Forklift, Model H60XM, S/N: D177G04927R 5002 DLA #90-542, Komatsui/Dresser 4 EA _____ _______ Diesel Front End Loader, Model 520 S/N: 45467 5003 Unscheduled repairs and service calls to be billed at $____ per hour. Parts used for these repairs shall be billed at contractor?s cost. OPTION YEAR TWO For the Period October 1, 2008 through September 30, 2009 ITEM SUPPLIES / SERVICES QTY UNIT UNIT AMOUNT COST 5004 DLA #96-542, Hyster Diesel 4 EA _____ _______ Forklift, Model H60XM, S/N: D177G04927R 5005 DLA #90-542, Komatsui/Dresser 4 EA _____ _______ Diesel Front End Loader, Model 520 S/N: 45467 5006 Unscheduled repairs and service calls to be billed at $____ per hour. Parts used for these repairs shall be billed at contractor?s cost. OPTION YEAR THREE For the Period October 1, 2009 through September 30, 2010 ITEM SUPPLIES / SERVICES QTY UNIT UNIT AMOUNT COST 5007 DLA #96-542, Hyster Diesel 4 EA _____ _______ Forklift, Model H60XM, S/N: D177G04927R 5008 DLA #90-542, Komatsui/Dresser 4 EA _____ _______ Diesel Front End Loader, Model 520 S/N: 45467 5009 Unscheduled repairs and service calls to be billed at $____ per hour. Parts used for these repairs shall be billed at contractor?s cost. OPTION YEAR FOUR For the Period October 1, 2010 through September 30, 2011 ITEM SUPPLIES / SERVICES QTY UNIT UNIT AMOUNT COST 5004 DLA #96-542, Hyster Diesel 4 EA _____ _______ Forklift, Model H60XM, S/N: D177G04927R 5005 DLA #90-542, Komatsui/Dresser 4 EA _____ _______ Diesel Front End Loader, Model 520 S/N: 45467 5006 Unscheduled repairs and service calls to be billed at $____ per hour. Parts used for these repairs shall be billed at contractor?s cost. The following clauses also apply: 1. Insurance - Work on a Government Installation (SEP 1989) - FAR 52.228-5 2. Insurance (SEP 1989) DSCC 52.228-9C02 The kinds and minimum amounts of insurance required by FAR 52.228 - 5 are as follows: TYPE MINIMUM AMOUNT a. General Liability Insurance $500,000 per occurrence Bodily Injury b. Automobile Liability Insurance $20,000 per occurrence Property Damage $200,000 per occurrence Bodily Injury $500,000 per occurrence 4. This contract is subject to the Service Contract Act of 1965, As Amended (May 1969). Department of Labor Wage Determination Number 2005-2221, Revision 2, applies to this procurement. This may be viewed at www.wdol.gov. 5. Option to Extend Services (AUG 1989) - FAR 52.217-8 The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing Labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the contractor within the period specified in the schedule. 6. Option to Extend the Term of the Contract (MAR 1989) - FAR 52.217-9 (a) The Government may extend the term of this contract by written notice to the Contractor within fourteen days before the contract expires; provided, that the Government shall give the Contractor a preliminary written notice of its intent to extend at least 14 days before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option provision. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years. STATEMENT OF WORK Description/Specifications/Work Statement Scope: The work shall consist of furnishing all labor, tools, supplies, oil, grease, filters, etc., required to perform timely and effective preventive maintenance (PM), and repair service on an as needed basis for material handling equipment located at the RIPL Blue Grass, Blue Grass Army Depot, Building 266, 1091 Kingston HWY, Richmond, KY. Quarterly Maintenance Inspections Furnish all material, labor and equipment to perform preventive maintenance on a quarterly basis for construction and material handling equipment located at RIPL Blue Grass, Blue Grass Army Depot, Building 266, 1091 Kingston HWY, Richmond, KY. As part of the inspection, the contractor shall perform the following: 1. Contractor shall perform visual inspection of engine assemblies for leaks, wear and damage, belts, chains, tire wear and pressure, loose of unsecured components, lift chains, exhaust systems, brakes, engine oil level, hydraulic lines, fittings and fluid levels. 2. Contractor shall check radiator, radiator cap, radiator core, gaskets and hoses for leakage; correct mixture to prevent freezing during extreme cold weather; and change anti-freeze annually during the month of September. 3. Contractor shall change oil and filters and lubricate in accordance with manufacturer?s maintenance requirements. 4. Contractor shall inspect lifting devices at periodic intervals to ensure compliance with the Occupational Safety and Health Act (OSHA). Contractor shall notify the contracting officer when replacement is required and shall obtain written approval prior to proceeding with the replacement. Contractor shall ensure replacement. MAINTENANCE REPAIR SERVICE Maintenance and repair of construction and material handling equipment on an as needed basis. Contractor shall respond within 12 hours after notification of an equipment malfunction/breakdown. Labor shall be at hourly rate specified in the contract. Parts and materials to be invoiced at cost. Invoices The contractor shall be required to submit invoices immediately following services performed. Invoices must include the contract number and the equipment serviced identified by DLA number. All original invoices should be sent to DRMO Wright Patterson for certification at the address listed below: DRMO Wright Patterson Attn: Lisa Vest P.O. Box 1227 Fairborn OH 45324 Upon receipt, verification of services will be performed and invoices will be paid by the Government Purchase Card by telephone. Cardholder ? Lisa Vest, DRMO Wright Patterson, (937) 522-2298. IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration" applies. Lack of registration in the CCR database will make an offeror INEGLIGIBLE FOR AWARD. Email responses to this request for quotation to Linda.Dodson@dla.mil. Responses are due by 1:00 PM Local Time, February 15th, 2007.

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