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This Sources Sought opportunity from Department Of Veterans Affairs was posted on December 3, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--Preventive Maintenance and Load Bank Testing on Emergency Generators

Awarded
VA24414Q0212Federal

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
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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 scope of work requires the contractor to provide all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off (PTO) system. Key technical requirements include disassembling tractor components, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as necessary. The project is complete once the Facility Maintenance Department verifies proper clutch engagement and PTO operation under load. This is a small business set-aside opportunity under NAICS code 811310, open to various SBA-certified categories including VOSB, SDVOSB, WOSB, and HUBZone businesses. Proposals must be submitted via email to Angie Mahoney by November 3, 2026, and must include a lump sum bid sheet, a completed supplier packet with a W-9 and self-certification form, and proof of insurance. Award will be based on best value, considering the contractor's qualifications, experience, and the itemized cost breakdown. The contract is subject to Federal Acquisition Regulation (FAR) clauses regarding the Buy American Act, combating trafficking in persons, and Service Contract Labor Standards per Wage Determination No. 2015-4687 Revision 31 for Kentucky.
Earle C. Clements Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 5 days
NAICS: 811310
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**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 7 hours ago

DEADLINE

in 15 days
NAICS: 811310
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RFP 07-135 Roseville Electric Utility – Air Compressor Maintenance
Solicitation # 07-135
The City of Roseville is soliciting proposals under RFP 07-135 for a consultant to provide comprehensive scheduled preventive and corrective maintenance for air compressors and auxiliary systems, including Ingersoll Rand equipment. The services will be performed at the Roseville Energy Park and Sunset Energy Center in California. The selected consultant will be responsible for providing all necessary labor, technical expertise, specialized tooling, and materials. This is a prevailing wage project with an initial contract duration of five years, estimated to commence in April or May. Proposals must be submitted by December 16, 2026, via email to the City Clerk or through physical delivery in a sealed container with the required Attachment H label. The award will be based on a formal evaluation panel process considering the firm's experience and qualifications (25 points), the proposed project plan (35 points), and cost (40 points), with potential interviews for top candidates. Requirements for the successful bidder include obtaining a City of Roseville business license, providing 100% faithful performance and labor and materials bonds, and maintaining specific insurance policies. Consultants must also disclose any conflicts of interest and adhere to the Levine Act regarding political contributions.
City of Roseville

POSTED

about 12 hours ago

DEADLINE

in about 2 months

AI Contract Overview

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The Department of Veterans Affairs in Wilmington, Delaware, is conducting market research to identify qualified small business sources for a one-year contract involving preventive maintenance and load bank testing for emergency generators. This sources sought notice is not a request for proposals but a survey to determine the availability of capable small businesses, including service-disabled veteran-owned, women-owned, and HUBZone concerns, under NAICS code 811310. The scope of work covers five generator sets and one fire pump, requiring comprehensive annual and semi-annual inspections of fuel, lubricating, cooling, exhaust, and electrical systems, as well as rigorous load bank testing. Qualified contractors must provide all necessary labor, supervision, parts, and diagnostic equipment. Work is to be performed during normal business hours by trained technicians in accordance with manufacturer recommendations, with a requirement for emergency response within 24 hours. Interested small businesses must submit their company details, including NAICS code and business size, to the contracting office by December 5, 2013. This information will assist the government in deciding the appropriate acquisition method and whether a set-aside is feasible for the future solicitation.

General Info

Contract Value

$109,762

NAICS

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

Place of Performance

Wilmington VA Medical Center;1601 Kirkwood Highway;Wilmington, DE 19805 USA, DC, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Sources Sought

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → Vba Field Contracting (36C10E)
ContactsNo contacts available
OfficeWASHINGTON, DC, 20006, USA
Office AddressWASHINGTON, DC, 20006, USA
ContactsNo contact information available

Full Description

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THIS IS A SMALL BUSINESS SOURCES SOUGHT NOTICE REPRESENTING A MARKET SURVEY AND IS NOT A REQUEST FOR PROPOSALS, PROPOSAL ABSTRACTS, QUOTATIONS OR INVITATION FOR BIDS The Department of Veterans Affairs, Wilmington DE, is conducting a MARKET RESEARCH to obtain information regarding: (1) the availability and capability of qualified small business sources; (2) whether they are Service-Disabled Veteran-Owned, Veteran-Owned, Small Business, HUB Zone 8(a), Women-Owned, or small disadvantaged business concerns; and (3) their size classification relative to the North American Industry Classification System (NAICS) code for the proposed acquisition. Your responses to the information requested will assist the Government in determining the appropriate acquisition method, including whether a set-aside is possible. An organization that is not considered a small business under the applicable NAICS code should not submit a response to this notice. Small business concerns should be capable of furnishing all labor, supervision, and parts, to include all equipment necessary to perform all work required under the proposed contract. DESCRIPTION: Scope of Work: The work described shall be performed by trained, qualified technicians in accordance with the manufacturer's recommendations. Contractor will check in with the COR each day before starting work to obtain a visitor badge and authorization to perform service that day. The Contractor must wear a visitor badge while on station and return that badge when work is concluded each day. a. ANNUAL INSPECTION: i. FUEL SYSTEM: 1. General inspection of all components per OEM Manual. 2. Change fuel filter, (filter to be furnished by contractor). 3. Change air filter (filter to be furnished by contractor). 4. Analyze diesel fuel for condition. (Contractor to recommend fuel replacement if required). 5. Check entire unit for leaks. 6. Adjust valves and injectors as necessary. ii. LUBRICATING SYSTEM: 1. Change oil and by-pass filter (oil to be furnished by contractor). Oil must meet unit manufacturer's recommendation. The COR will verify the oil to be used and ensure compliance in accordance with the OEM requirements. 2. Change oil filter, (Filter to be furnished by the contractor). 3. Check entire unit for oil leaks. If any leaks are present they must be annotated in the inspection report with the proper recommended action. 4. Clean crankcase breather. 5. Lubricate all parts as required by manufacturer's service manual. 6. Check oil pressure for proper pressure. iii. COOLING SYSTEM: 1. Change antifreeze solution (antifreeze to be furnished by contractor). Antifreeze to be changed yearly. 2. Cooling system will be protected to -20 degree Fahrenheit. 3. Clean exterior of all radiators. 4. Check all engine water pumps. 5. Examine all ductwork for looseness. 6. Check condition of all hoses and connections. Replace as needed (to be furnished by contractor). 7. Inspect, Adjust and replace belts if necessary (Belts to be furnished by contractor). 8. Inspect block heater for proper operation. iv. SERVICE BATTERIES: 1. Clean and check electrical connections. 2. Make specific gravity test on lead acid batteries. 3. Add distilled water to maintain proper electrolyte level. Distilled water must be provided by the contractor. 4. Check charging rate. 5. Battery trickle charging circuit operating properly. v. EXHAUST SYSTEM: 1. Check condition of muffler; exhaust lines, supports and connections. 2. Check for repair, as needed all exhaust leaks. 3. Check and exhaust manifold and turbo-charge cap screws. 4. Check exhaust for evidence of wet stacking. vi. GENERATORS: 1. Clean generator windings. 2. Check generator bearings. 3. Measure and record resistance reading of generator winding using insulation tester (Meg Ohm Meter "Megger") and check for bearings abnormal wear and generator winding resistance. Record on inspection form kept in equipment file by COR. Recommend action if abnormal readings are found. 4. Inspect generator heater for proper operation. 5. Check for unusual noise or vibration during operation 6. Vacuum inside the transfer switched and generators control panels. 7. Check appearance of slip rings, if necessary. 8. Blow out with clean dry compressed air. vii. SYSTEMS CONTROLS: 1. Re-evaluate the setting of the voltage sensing and time delay relays. 2. Check out and record the time intervals of the various increments of the automatic start-up and shutdown sequences. viii. ENGINE SAFETY CONTROLS: 1. Check operation of all engine operating alarms and safety shutdown devices (generator will not be under load during this check). 2. Run generator under load, to check instruments including voltage, frequency, amperage, and make the necessary adjustments. 3. Check automatic transfer switch for proper operation, check operation, check contacts, trickle charge, voltage at contactor, phase protection relays and start relays. 4. Tune engine as required by manufacturer's service manual. ix. GOVERNOR: 1. Check all linkage and ball joints. 2. Check oil level, if applicable. 3. Observe for oil leakage. If any leaks are present they must be annotated in the inspection report with the proper recommended action. x. LOAD TEST: 1. Perform annual load bank testing of the generators. Each load bank shall include running the generator at 25% of nameplate rating for 30 minutes, followed by 50% of nameplate rating for 30 minutes, followed by 75% of nameplate rating for 60 minutes, followed by 30% of nameplate rating for 150 minutes, for a total of 4.5 continuous hours. Contractor will record tests results on inspection report and comment on any abnormalities found. b. SEMI-ANNUALLY: i. ENGINE LUBRICATING SYSTEM: 1. Change oil, filter, and by-pass filter (if sufficient hours have accumulated.). Oil and filter to be furnished by contractor. 2. Clean crankcase breather. ii. FUEL SYSTEM: 1. General inspection of all components. iii. GOVERNOR: 1. Check all linkages and ball joints. 2. Clean hydraulic oil. 3. Observe for oil leakage. iv. COOLING SYSTEM: 1. General inspection of all components. 2. Clean exterior of all radiators. 3. Check condition of all hoses and connections, replace as needed. 4. Inspect, adjust and replace belts if necessary. Replacement belts must be provided by the contractor. v. GENERATOR: 1. Blow out with clean dry compressed air. vi. SERVICE BATTERIES: 1. Clean and check electrical connections. 2. Make specific gravity test on lead acid batteries. 3. Add distilled water to maintain proper electrolyte level. 4. Check charging rate. 5. Battery trickle charging circuit operating properly. Test for proper operation and comment on inspection report. Recommend corrective action if found incorrect. vii. GENERATOR OPERATION: 1. Observe proper starting and operation of generator manually. ( load not to be transferred) c. Submit a complete inspection report to the COR. Please note that the inspection report is an industry standard designated around the OEM Maintenance Manual for the specific make and model requirement. The contractor will make recommendations on the inspection report. 2. LISTS OF UNITS: a. Gen Set # 1 (Building 18): Kohler model 600reozv 208/120V, 600kW b. Gen Set #2 (Building 7): Caterpillar model Cat32 480/277V, 1000kW c. Gen Set #3 (Building 19): Cummins model DFGB 480/277V, 600kW d. Gen Set #4 (Building 17): Kohler model 200reozjf 208/120V, 200kW e. Gen Set #5 (Building 15): Detroit Diesel 208/120V, 150kW f. Fire Pump (Building 1, room 145) 3. TRAVEL: The cost of travel and/or travel time to and from the job site will be at the contractor's expense, no cost to the Government. 4. WORKMANSHIP: All work will be performed by trained, qualified technicians in accordance with the manufacturer's recommendations. 5. SERVICE TICKETS: All service tickets will show the Make, Model, Serial, and PM numbers of the equipment being serviced. 6. WORK TIME: Work will be done during normal business hours (8:00 am through 4:00 pm, Monday through Friday), excluding Federal Holidays*. The contractor's representative shall report to the COR prior to commencing work and at the completion of each workday. Emergency response time is to be within 24 hours after the initial call is placed by the COR. The Hourly Rate will commence at the time the technician reports to the COR. The Hourly Rate is only for labor charges and does not include parts or materials. Contractor is expected to provide tools and diagnostic equipment relevant and necessary to complete repairs at no additional cost. a. *Federal Holidays include: New Year's Day, Birthday of Martin Luther King, Washington's Birthday, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas Day. 7. PAYMENTS: Payment will be made quarterly in arrears after receipt of properly prepared invoices, provided that the following has been met: a. In order to properly administer this contract, it is mandatory that all technicians report to COR, with the work/repair ticket after the work have been completed. This procedure is necessary to insure that internal accountability is maintained for all repairs. Failure to follow this procedure may jeopardize the payment of maintenance work and the contractor's technician who ignores this procedure so at his/her own risk. 8. PERIOD OF SERVICE: The term of this contract is for one year. 9. QUALIFICATION OF OFFERORS: Proposals will be considered only from offerors who are regularly established in the business called for and who in the judgment of the Contracting Officer are financially responsible and able to show evidence of their reliability, ability, experience, equipment, facilities and personnel directly employed or supervised by them to render prompt and satisfactory service. 10. SAFETY REQUIREMENTS: In the performance of this contract, the contractor shall take such safety precautions as the Contracting Officer or his designee may determine to be reasonably necessary to protect the lives and health of the occupant of any building. The Contracting Officer or his designee will notify the contractor of any noncompliance with the foregoing provisions and action to be taken. After receipt of such notice, the contractor shall immediately correct the conditions to which attention has been directed. Such notice, when served on the contractor, his representative at the site of the work, shall be deemed sufficient for the purpose aforesaid. If the contractor fails or refuses to comply promptly, the Contracting Officer may issue an order stopping all or any apart of the work and hold the contractor in default as provided for elsewhere in this contract.. NAICS 811310 POTENTIAL SOURCES SHALL PROVIDE THE FOLLOWING INFORMATION IN THEIR RESPONSE: 1) Company name, address, phone number, primary contact(s), e-mail address, NAICS code(s), business size (i.e., small/large) and DUNS Number. 2) Submit to: Department of Veterans Affairs, 1601 Kirkwood Highway, Contracting Office, ATTN: Chuck Peck, Wilmington, DE 19805. Responses should be received no later than 4:00 PM EST, Thursday, December 5, 2013. Submissions must be made via email to: contact@example.gov or FAX: +1 (555) 000-0000. E-mail is the preferred method to respond. AT THIS TIME NO SOLICITATION EXISTS. (DO NOT REQUEST A COPY OF THE SOLICITATION). A FUTURE NOTICE WILL BE POSTED WHEN THE SOLICITATION WILL BE RELEASED. Disclaimer and Important Notes: This notice does not obligate the Government to award a contract or otherwise pay for the information provided in response. The Government reserves the right to use information provided by respondents for any purpose deemed necessary and legally appropriate. Any organization responding to this notice should ensure that its response is complete and sufficiently detailed to allow the Government to determine the organization's qualifications to perform the work. Respondents are advised that the Government is under no obligation to acknowledge receipt of the information received or provide feedback to respondents with respect to any information submitted. After a review of the responses received, a pre-solicitation synopsis and solicitation may be published in Federal Business Opportunities. However, responses to this notice will not be considered adequate responses to a solicitation. No Proprietary, classified, confidential, or sensitive information should be included in your response. The Government reserves the right to use any non-proprietary technical information in any resultant solicitation(s.)

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