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This Pre-Solicitation opportunity from Department Of Defense was posted on August 15, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--Provide Capstan maintenance within the 50 mile radius of Norfolk Naval Shipyard Portsmouth, Va

Awarded
N4008517R1156Federal

Contract Overview

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

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about 1 hour ago

DEADLINE

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POSTED

1 day ago

DEADLINE

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NAICS: 811310
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Conveyance Maintenance Services
Solicitation # 26-1336
Chicago Public Schools is soliciting bids for Conveyance Maintenance Services under solicitation number 26-1336 to implement a comprehensive preventive maintenance program for conveyance equipment. The selected bidder will provide all labor, materials, and supervision necessary to ensure equipment remains safe and operational, adhering to the City of Chicago Municipal Code, ASME A17.1/CSA B44, ASME A17.3, and original equipment manufacturer standards. The contract includes a three-year initial term with the possibility of two automatic renewals of two years each. Services involve monthly preventive maintenance during normal working hours from 6:00 a.m. to 2:30 p.m., as well as 24/7 emergency callback support. Key deliverables include site-specific maintenance schedules, the use of CPS facilities software for reporting, and an annual Executive Summary Report based on a 7-point assessment rubric. The agreement will be awarded to the lowest, responsive, and responsible bidder based on evaluation factors including price, business stability, professional qualifications, past performance, and capacity. Bidders must submit a comprehensive package via Bonfire, including an Excel-based bid tabulation, audited financial statements for the last three fiscal years, three non-Board references, and a W-9 tax form. Compliance with MBE/WBE aspirational goals of 30% and 7% respectively is required, along with adherence to the Illinois Minimum Wage Law and various federal and state non-discrimination acts. Invoicing must be submitted electronically in PDF format, with payments processed according to the Local Government Prompt Payment Act. All shipments are designated as F.O.B. destination. The deadline for questions is November 6, 2026, and the final response deadline is November 20, 2026.
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POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 811310
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SLED
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Solicitation # SRC0000037488
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POSTED

1 day ago

DEADLINE

in 22 days
NAICS: 811310
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SLED
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Solicitation # 9181
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1 day ago

DEADLINE

in about 1 month
NAICS: 811310
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In Shop Overhead Crane Maint Contract
Solicitation # 26-466MIL-ARNFF-B-54424
The Department of Military Affairs for the State of Illinois is soliciting bids under solicitation number 26-466MIL-ARNFF-B-54424 for the maintenance, service, annual inspection, and certification of twenty-eight overhead cranes located at various Army and Air National Guard facilities across Illinois. The scope of work requires the contractor to provide preventative maintenance during regular business hours and emergency services on a 24/7 basis. Key deliverables include annual certifications, load testing, monthly updated maintenance checklists, and quarterly reports detailing all repairs and parts used. All replacement parts must be Original Equipment Manufacturer (OEM) genuine parts, and the contractor must provide a one-year warranty on all materials and workmanship. The contract will be awarded to the lowest priced responsive and responsible bidder. Evaluation factors include price, financial resources, past performance, and the ability to provide required maintenance services. Bidders must submit responses electronically via the BidBuy portal by the November 17, 2026, deadline. Required documentation includes Vendor Disclosure and IPG Active Registered Vendor Disclosure forms. The awarded vendor must maintain comprehensive insurance coverage, including one million dollars in general commercial and auto liability, and comply with prevailing wage laws and the Buy American Act. Funding may be provided through a combination of state and federal sources, and the contract is contingent upon the availability of these appropriations.
ARNFFCLTIES466 - ARNG Facilities

POSTED

1 day ago

DEADLINE

in 17 days

AI Contract Overview

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The Naval Facilities Engineering Command, Mid-Atlantic is seeking eligible small business firms for a performance-based contract to provide inspection, preventative maintenance, load testing, certification, and repairs for capstans within a 50-mile radius of Portsmouth, Virginia. This is a total small business set-aside under NAICS code 811310 with a size standard of 7.5 million dollars. The contract structure is a combination Firm-Fixed Price and Indefinite Delivery/Indefinite Quantity, consisting of a twelve-month base period with a minimum guarantee and four subsequent one-year option periods. Proposals will be evaluated using the Lowest Price Technically Acceptable method, requiring offerors to be deemed acceptable across four non-price factors: technical approach, corporate experience, safety, and past performance. The procurement will be managed as an Electronic Facilities Support Contract utilizing DOD EMALL for ordering, requiring the use of Government Purchase Credit Cards and encrypted software. All prospective contractors must be registered in the System for Award Management database to be eligible for award.

General Info

Contract Value

$71,050

NAICS

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

Place of Performance

Norfolk Naval Shipyard, Portsmouth, VA 23709 US, VA, 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

2 updates
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navfacsyscom Mid-Atlantic
ContactsNo contacts available
OfficeNORFOLK, VA, 23511-0395, USA
Office AddressNORFOLK, VA, 23511-0395, USA
ContactsNo contact information available

Full Description

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PRE-SOLICITATION SYNOPSIS CAPSTAN MAINTENANCE, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA (N40085-17-R-1156) The proposed contract will be a combination Firm-Fixed Price, Indefinite Delivery / Indefinite Quantity (FFP/IDIQ performance-based contract for The Naval Facilities Engineering Command, Mid-Atlantic, Norfolk, VA is seeking to identify eligible small business firms capable to provide all labor, management, supervision, tools, materials, equipment, incidental engineering, and transportation necessary to provide inspection, preventative maintenance, load testing, certification, and repairs on capstans in accordance with the contract requirements within the 50 miles radius of the Portsmouth VA area. The proposed contract is a total small business set-aside. The government will not consider offers from other than certified small businesses. All other firms are deemed ineligible to submit offers. The North American Classification System (NAICS) for this procurement is 811310; the size standard is $7.5M. The contract term will be a base period of up to twelve (12) months plus four (4) one-year option periods. Only the base period of the contract will offer a minimum guarantee. When it becomes available, offerors can view and/or download the solicitation and any attachments at the Navy Electronic Commerce Online (NECO) website: https://www.neco.navy.mil of the Federal Business Opportunities website available at https://www.fbo.gov. Notification of any updates or amendments to the solicitation will be posted in the same manner. The solicitation will be made available on or about 30 May 2017. The estimated proposal due date shall be at least 30 days after the RFP is posted. Offerors will be evaluated using the LOWEST PRICE TECHNICALLY ACCEPTABLE (LPTA) method. The solicitation and resulting contract award will be a performance-based service acquisition made to the responsible offeror whose proposal, conforming to the Request for Proposals (RFP), will be advantageous to the Government price and other evaluation factors considered. The Offeror’s proposal shall contain a response to each of the evaluation factors and shall be in the form prescribed by the solicitation. The solicitation requires the evaluation of price and the following non-price factors: Factor 1 – : Technical Approach, Factor 2 – Corporate Experience, Factor 3 – Safety and Factor 4 – Past Performance. NOTE: Offerors MUST be evaluated as technically ACCEPTABLE under factors 1, 2, 3 and 4 in order to be considered technically acceptable overall. The proposed procurement will be issued as a NAVFAC Mid-Atlantic Electronic Facilities Support Contract with online ordering capability using DOD EMALL for the Indefinite Quantity Exhibit Line Item Numbers (ELINs). Acceptance of Government Purchase Credit Cards is required along with the purchase of DOD EMALL Encrypted software. THIS SOLICITATION WILL BE AVAILABLE IN ELECTRONIC FORMAT ONLY. The government will not provide hard copies (paper sets) or CD-ROMs of RFP, Plan Holder List or other contract documents. The government will not accept telephone, e-mail or facsimile requests for copies. Notification of any changes (amendments) to the solicitation will be done via https://www.neco.navy.mil. It will be the responsibility of the contractor to check the website daily for any and all amendments to the solicitation. NOTE: All prospective contractors are required to be registered in the System for Award Management (SAM) database. This contract will replace a contract for similar services. The current contract is N40085-07-D-0435, CAPSTAN MAINTENANCE AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA AND SURROUNDING AREAS. The current contract expires 30 September 2017.

More opportunities from Department Of Defense → Navfacsyscom Mid-Atlantic

Same awarding agency

NAICS: 561210
New
Federal
RANGE MAINTENANCE AND REPAIR SUPPORT
Solicitation # N4008527R0004
Solicitation N4008527R0004 is a 100 percent small business set-aside for Range Maintenance and Repair Support at Marine Corps Base Camp Lejeune, North Carolina. This combination Firm-Fixed Price and Indefinite Delivery/Indefinite Quantity contract consists of a one-year base period and four option years, with a total performance period not to exceed 60 months. The scope of work involves providing all labor, materials, and equipment to maintain 115 live fire ranges and 566 training facilities. Key tasks include general maintenance such as carpentry, welding, masonry, electrical work, and painting, as well as specialized services including UXO impact area grass cutting, commercial pressure washing, janitorial cleaning, and A&E certified load testing of rappel towers. The government will award the contract based on the Lowest Priced, Technically Acceptable (LPTA) process, evaluating offerors on corporate experience, safety records, and past performance. The total estimated contract value is 958,575.00 dollars, which includes an extended year of service. Contractors are required to maintain current SAM registration, provide specific security clearances for personnel, and utilize the Wide Area WorkFlow system for invoicing. Performance will be monitored through a Performance Assessment Plan using periodic sampling, customer evaluations, and unscheduled visits to ensure all facilities and ranges remain in usable condition.
Facilities Support Services

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 236220
New
Federal
Building SH50 Replace Water Source Heat Pump
Solicitation # N4008527R9004
Solicitation N4008527R9004 is a small business set-aside for a turnkey modernization project at Camp Lejeune, North Carolina, specifically targeting the mechanical, hydronic, and energy-management systems of Facility SH50 and Building HP259. The primary scope involves the demolition and certified off-site disposal of nine water-to-air heat pumps, one water-to-water heat pump, one air handling unit, and associated legacy controls, to be replaced with new high-efficiency equipment integrated into an upgraded Building Automation System. The contractor is also responsible for installing government-provided portable heat pumps to maintain temporary climate control in specific rooms during the renovation. This opportunity is restricted to Mechanical MACC Contractors listed on the General Requirements cover page, with the award based on the lowest price for the combined total of ELIN 0001 and ELIN 0002. Key administrative requirements include the submission of a construction schedule within 15 days of the notice of award and a procurement plan within 30 days of schedule approval. The contractor must maintain a quality control system compliant with FAR 52.246-12 and adhere to strict equipment age limits, as products manufactured more than three years prior to delivery are unacceptable. Compliance with the Buy American Act for construction materials and ADA requirements for equipment installation is mandatory. Payment is processed via monthly invoices submitted within five calendar days of the invoice date, requiring NAVFAC Forms 4330 and 4330/54. The project also mandates a preconstruction meeting within 35 days of award and requires a performance bond and liability insurance throughout the period of performance.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 19 days
View Details

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