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This Government Contract opportunity from Department Of Defense was posted on March 15, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--NOTICE OF AWARD MADE - Precision Machining Services

Awarded
W912DQ-13-T-0005Federal

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
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation (MTC) is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, no cab or loader, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for providing all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off (PTO) system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, O-rings, and the clutch release spring, resurfacing the flywheel, and replacing necessary hydraulic pipes and filters. Final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and disengagement and confirming the PTO system operates correctly under load. This is a small business set-aside solicitation under NAICS code 811310, with a response deadline of November 3, 2026. Bids will be evaluated based on best value, requiring a lump sum fee, itemized costs, warranty information, and proof of necessary qualifications. Submission requirements include a bid sheet, a completed supplier packet with IRS Form W-9, proof of insurance, and applicable SBA certification letters. The contract incorporates various Federal Acquisition Regulation (FAR) clauses regarding small business utilization, equal opportunity, and labor standards, specifically adhering to Wage Determination No. 2015-4687 Revision 31 for Kentucky. Contractors must also comply with strict security protocols regarding non-public information and federal debarment disclosure requirements.
Earle C. Clements Job Corps Center

POSTED

about 1 hour ago

DEADLINE

in 4 days
NAICS: 811310
New
SLED
**Certified SB/DVBE Only** IFPQ Boiler Inspection, Maintenance, Repair, Testing, and Reporting in Los Angeles County
Solicitation # 07A6539
The California Department of Transportation (Caltrans) is soliciting price quotes for an Invitation for Price Quote (IFPQ 07A6539) to provide comprehensive boiler inspection, maintenance, repair, testing, and reporting services at the District 7 Office facility in Los Angeles, California. The scope of work includes annual and quarterly preventative maintenance for three Unilux water tube boilers and six boiler pumps, ensuring compliance with manufacturer standards, ASME Code, OSHA requirements, and South Coast Air Quality Management District standards. This is a set-aside solicitation exclusively for certified Small Business (SB), Microbusiness (MB), or Disabled Veteran Business Enterprise (DVBE) entities. The contract will be awarded to the responsible bidder offering the lowest price quote who meets all specifications. Key operational requirements include a 48-hour response time for routine service requests and a strict prohibition on subcontracting any portion of the work. The contractor must adhere to State General Prevailing Wage Rates for Los Angeles County and provide a payment bond for any service request exceeding 25,000 dollars. Required submission documents include a Price Quote Proposal, Bidder Certification Sheet, Non-Collusion Declaration, and certifications for California Civil Rights Laws and the Darfur Contracting Act. Invoicing is conducted monthly in arrears and must be accompanied by certified payroll records and DVBE utilization reports. The agreement is subject to a budget contingency clause, meaning it is enforceable only if sufficient funds are provided by the California State Legislature or the United States Government.
California Department of Transportation

POSTED

about 17 hours ago

DEADLINE

in 14 days
NAICS: 811310
New
SLED
Springfield Hospital Center Preventive Maintenance and Load Testing of Fifteen (15) Emergency Generators 2026
Solicitation # BPM059551
The Maryland Department of Health, Springfield Hospital Center, is soliciting bids under solicitation number BPM059551 for a one-year contract to provide preventive maintenance, emergency maintenance, minor repairs, and load testing for fifteen emergency generators at its Sykesville, Maryland campus. The period of performance is scheduled from approximately November 24, 2026, to November 23, 2027, with no renewal options. The scope of work requires four preventive maintenance visits per year, spaced three months apart, and one four-hour load bank test per generator annually. All services must be performed by fully trained and certified mechanics in accordance with Electrical Generating Systems Association standards and manufacturer recommendations. The contractor is responsible for all preventive maintenance costs and the first 500 dollars for both labor and parts per incident for emergency services or minor repairs. This is a Small Business Reserve solicitation, meaning only registered Small Business Reserve vendors are eligible for award. To qualify, bidders must possess a State of Maryland General Contractor's License, provide Electrical Generator Systems Technician Certification, and demonstrate at least five years of experience in providing similar services. The contract will be awarded to the responsible bidder who submits a responsive bid with the lowest total price. Invoicing is handled monthly via email or USPS, with payment terms of 30 days. Additionally, the contractor must adhere to strict sustainable packaging requirements, prohibiting the use of certain heavy metals and polystyrene foam.
09001-general Administration - Springfield Hospital Center

POSTED

about 19 hours ago

DEADLINE

in 14 days
NAICS: 811310
New
SLED
Dietary Equipment Service Agreement
Solicitation # BPM059212
The Maryland Department of Health, Clifton T. Perkins Hospital Center, is soliciting bids for a dietary equipment maintenance services contract under solicitation BPM059212. This is a Small Business Reserve Procurement limited to vendors certified by the Governor’s Office of Small, Minority & Women Business Affairs. The contract is an Indefinite Quantity agreement with Fixed Unit Prices for a one-year base period, with a total award ceiling of $50,000. The scope of work includes regular inspections, preventive maintenance, and repairs for refrigeration, freezer, cooking, sanitation, ventilation, and ice machine equipment in the facility's main dietary kitchens. Contractors must address minor issues within 48 business hours and adhere to strict regulatory standards, including those from the Joint Commission on Hospital Accreditation, CMS, and NFPA 96. To be eligible, bidders must be registered with the State Department of Assessments and Taxation and hold a valid Maryland HVACR license. Because the work is performed at a secure psychiatric facility, contractors must comply with rigorous safety and security protocols, including tool inventory tracking, mandatory company ID badges, and strict patient confidentiality requirements. Bids must be submitted exclusively via eMaryland Market Place Advantage by November 4, 2026, and must include a completed bid form, a transmittal letter, and three professional references. Award will be granted to the responsible bidder offering the most favorable bid price.
Clifton T. Perkins Hospital Center

POSTED

about 19 hours ago

DEADLINE

in 5 days

AI Contract Overview

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Solicitation W912DQ-13-T-0005 is an unrestricted Request for Quotation issued by the Department of Defense, specifically the Endist Kansas City office, for precision machining services. The acquisition falls under NAICS code 811310 with a business size standard of 7 million dollars. This combined synopsis and solicitation serves as the sole request for proposals, with specific requirements, quantities, and performance details outlined in the sections of the RFQ. Interested vendors are required to submit electronic quotations in PDF or Word format to the designated point of contact, ensuring files remain under 8MB. Submissions must include updated representations and certifications via the System for Award Management or through the provided FAR 52.212-3 form. The process adheres to Federal Acquisition Circular 2005-64 and specific FAR commercial item provisions to govern the terms and conditions of the award.

General Info

Contract Value

$17,040

NAICS

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

Place of Performance

MO, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W071 Endist Kansas City
ContactsNo contacts available
OfficeKANSAS CITY, MO, 64106-2896, USA
Office AddressKANSAS CITY, MO, 64106-2896, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number for this acquisition is W912DQ-13-T-0005 and it is being issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-64 (effective 17 January 2013). This RFQ shall be unrestricted. The associated North American Industry Classification System (NAICS) code is 811310, and the business size standard is $7,000,000.00. A list of the contract line item (CLIN) numbers and services, quantities, and units of measure are detailed in Section B of this RFQ. A description of requirements for the services to be acquired is detailed in Section C of this RFQ. The dates and places of performance and inspection are detailed in Sections E and F of this RFQ. FAR 52.212-1, Instructions to Offerors - Commercial, does apply to this acquisition with no addenda to the provision. FAR 52.212-2, Evaluation - Commercial Items, does NOT apply to this acquisition. Vendors must include a completed copy of FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, with its quote. This provision is included in Section K of this combined synopsis/ solicitation. If the vendor already has up-to-date representations and certifications in the System for Award Management (SAM) website, then this completed provision is not required to be submitted with the vendor's quote. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, does apply to this acquisition with no addenda to the provision. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. The specific clauses required are detailed in Section I of this combined synopsis/solicitation. VENDORS INTERESTED IN RESPONDING TO THIS RFQ MUST SUBMIT THEIR QUOTATION ON THE ATTACHED SYNOPSIS/SOLICITATION. Any questions regarding this RFQ must be submitted by e-mail to the point of contact below. The System for Award Management (SAM) is a Federal Government owned and operated free web site that consolidates the capabilities in CCR, ORCA, and EPLS. All vendors must verify their information through this web site. If you were previously registered in CCR and ORCA, your organization's information is already in SAM. You just need to set up a SAM account and migrate your CCR roles. If you have questions about Government procurements in general or need assistance with the SAM registration or in the preparation of your quote, a local Procurement Technical Assistance Center (PTAC) may be able to help. The PTAC offers FREE services. The Procurement Technical Assistance Program was authorized by Congress in 1985 in an effort to expand the number of businesses capable of participating in the Government marketplace. To locate a PTAC near you, go to the PTAC website at: http://www.aptac-us.org/new/Govt_Contracting/find.php. The due date for the receipt of proposals is listed in Block 10 of the Standard Form (SF) 18. 'Close of Business' is deemed to mean 4:00 pm CST. The due date for the receipt of questions in regards to this RFQ is five (5) calendar days prior to the due date listed in Block 10. Quotations must be received electronically at email: contact@example.gov. Adobe (.pdf) or Microsoft Word (.doc) formats are acceptable for submitting quotes. The electronic file must be under 8MB total to ensure it can be received by e-mail. If you are having any issues submitting your quote, please contact Cindy Clark as soon as possible. The Government reserves the right to cancel this combined synopsis/solicitation. Any questions should be sent to Cindy Clark at +1 (555) 000-0000 or at contact@example.gov.

More opportunities from Department Of Defense → W071 Endist Kansas City

Same awarding agency

NAICS: 332312
New
Federal
Debris Boom Supply and Install at Harry S. Truman Lake Project
Solicitation # W912DQ26QA080
Solicitation W912DQ26QA080 is a full and open competition for the design, fabrication, delivery, and optional installation of a debris boom system at Harry S. Truman Dam near Warsaw, Missouri. The primary objective is to protect the dam's tainter gates from floating debris to maintain spillway operational capacity and provide a visual barrier for boaters. The required system is approximately 2,000 feet long and must be designed to withstand site-specific hydraulic, wind, and wave conditions, including a minimum safety factor of 2.0 and the impact of a 100-foot log. All metallic components and load-bearing materials must be USA-made with manufacturer certifications. The contract is structured with three base CLINs for the supply and delivery of the boom and anchors, and one option CLIN for installation. Delivery is expected within 240 to 300 days of award, with the installation option exercisable within 270 days. Technical constraints strictly prohibit any drilling into or under the earthen dam, and all lakebed anchors require review by the Kansas City District Dam Safety Manager. Award will be based on the most advantageous offer, evaluating price, relevant experience, and past performance. Quotes must be submitted in PDF format and include a completed SF 1449, pricing, and documented project experience.
Fabricated Structural Metal Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 236220
Federal
Veterans Affairs St. Louis Health Care System (VASTLHCS) John Cochran (JC) Hospital in St. Louis, Missouri
Solicitation # W912DQ26RA060
The U.S. Army Corps of Engineers Kansas City District is soliciting proposals for an Integrated Design and Construction (IDaC) contract to modernize the Veterans Affairs St. Louis Health Care System John Cochran Hospital in St. Louis, Missouri. This large-scale project involves demolishing deficient buildings and constructing several new seismically compliant facilities, including a new inpatient bed tower, a clinical expansion, an engineering building, a central utility plant, a water tank, and three parking structures. The total construction cost limit for the requirement is 1.42 billion dollars. The project is being solicited as full and open and requires offerors to submit proposals subject to Project Labor Agreement requirements. The contract is structured with a Pre-Construction Services phase (CLIN 0001) with a performance period of 820 calendar days from the Notice to Proceed, followed by various construction options. Award will be made to a single responsible offeror using a best-value tradeoff process, where non-priced factors are significantly more important than price. To be eligible, offerors must achieve at least an acceptable rating for technical factors and small business participation. Required submissions include a proposal guarantee of 20 percent of the proposed price or 3 million dollars, whichever is less, and full payment and performance bonds upon award. Technical requirements mandate compliance with USACE EM 385-1-1 safety standards, LEED v5 building design, and FGI Hospital Guidelines. The scope includes complex deliverables such as a VA swing space and a phased turnover schedule for various medical zones. Offerors must provide a detailed staffing plan, including a Site Safety and Health Officer and a QC Manager, and must utilize a third-party vendor for cybersecurity assessments. Proposals must be submitted electronically in PDF format by November 25, 2026, adhering to strict page limits and formatting guidelines.
Commercial and Institutional Building Construction

POSTED

7 days ago

DEADLINE

in 26 days
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NAICS: 237110
Federal
Atchison Storm Sewer Separation Improvements, Atchison, Kansas
Solicitation # W912DQ27BA002
The U.S. Army Corps of Engineers, Kansas City District, is soliciting bids for the Atchison Storm Sewer Separation Improvements project in Atchison, Kansas. This small business set-aside construction project, with an estimated value between 1 million and 5 million dollars, involves the separation of storm and sanitary sewers. The scope of work includes the installation of reinforced concrete pipe, reinforced concrete box culverts, and storm water inlets and junction boxes, as well as the removal of existing sewer structures. The contractor is responsible for providing all necessary labor, equipment, and supervision, including incidental grading and the restoration of parkways, driveways, sidewalks, and pavement to a condition equal to or better than the original state. The solicitation is issued as a sealed bid under NAICS code 237110, with a response deadline of November 13, 2026. The project is divided into two primary components: the 16th Street Alignment and an optional 15th Street Alignment. Key requirements include adherence to the City of Atchison Public Works Specifications, compliance with the Davis-Bacon Act, and the submission of a project schedule within 42 days of the notice to proceed. Contractors must provide performance and payment bonds and participate in a partnering session within 45 days of the award. Quality assurance involves inspections of precast concrete units upon delivery and mandatory approval of saddle installations by the Contracting Officer's Representative prior to backfilling.
Water and Sewer Line and Related Structures Construction

POSTED

10 days ago

DEADLINE

in 14 days
View Details
NAICS: 562910
Federal
SB ERS MATOC, USACE Northwestern Division and EPA Region 2
Solicitation # W912DQ26RA109
The U.S. Army Corps of Engineers, Kansas City District, is establishing a Multiple Award Task Order Contract (MATOC) for Environmental Remediation Services (ERS) to support the USACE Northwestern Division and EPA Region 2. This total small business set-aside under NAICS 562910 has a maximum value of 245 million dollars, with a minimum guarantee of 2,500 dollars per contract. The period of performance runs from June 4, 2027, to June 3, 2032, with a six-month extension option available through December 3, 2032. The scope of work is extensive, covering in-situ thermal and chemical remediation, operations and maintenance of groundwater treatment and soil vapor extraction systems, field investigations, remedial design, risk assessments, and support for abandoned mines programs. Task orders will be executed as either Firm Fixed Price or Cost Plus Fixed Fee. This is a competitive, best-value acquisition utilizing the Highest Technically Rated Offeror with Reasonable Price methodology. Proposals are evaluated based on corporate experience and past performance, with awards granted to the highest technically rated offerors whose pricing is determined to be fair and reasonable; no price-technical tradeoffs will be performed. Offerors must submit two separate electronic PDF volumes via the PIEE Solicitation Module. Contract administration requires the use of the Wide Area WorkFlow system for invoicing and adherence to strict quality standards, including the preparation of Contractor Quality Control Plans and Quality Assurance Project Plans for each task order.
Remediation Services

POSTED

21 days ago

DEADLINE

in 17 days
View Details

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