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This Pre-Solicitation opportunity from Department Of Defense was posted on May 10, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J -- Repair of Frequency Converter

Closed
F3D2BA7106A100Federal

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
SLED
G09-700046/Misc Equipment Repair
Solicitation # SRC0000037226
Solicitation SRC0000037226 is for the provision of hourly labor and parts for the repair and maintenance of miscellaneous small engine equipment, utility vehicles, and trailers for the Alabama Department of Transportation Equipment Yard in Montgomery. The scope of work includes standard servicing and specialized repairs such as welding fenders and gates and replacing wood flooring for specific assets, including Mahindra MPACT 750S and Flexhauler utility vehicles, as well as lowboy and transport trailers. The contractor is responsible for the pickup and delivery of equipment to and from the ALDOT Equipment Yard. Pricing is based on hourly labor rates and a percentage markup over vendor cost for parts. The contract is subject to a total cost limit of 25,000 dollars and may be renewed annually for up to five years, provided the total expenditure does not exceed the 25,000 dollar cap. Award evaluation is based on price reasonableness and cost realism, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer authorizations. Compliance requirements include E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of Alabama state and local tax compliance. Legal venue for any disputes is established in Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for monetary claims.
G09_3 Equipment Yard

POSTED

about 10 hours ago

DEADLINE

in 5 days
NAICS: 811310
New
SLED
Kitchen Equipment Repair/Maintenance
Solicitation # 39481
The Watertown Public Schools is seeking qualified vendors to provide kitchen equipment repair and maintenance services for five school locations: John Trumbull Primary, Polk Elementary, Judson Elementary, Swift Middle, and Watertown High School. The scope of work includes the repair and maintenance of all food service equipment, including refrigeration, freezers, and hot equipment. Key deliverables include two preventive maintenance inspections per year at all five locations, a comprehensive maintenance plan with reporting and recommendations, and the provision of service histories upon request. The contract period runs from December 1, 2026, through November 30, 2027, with the district holding the option to extend the agreement for two additional years. Proposals will be evaluated based on cost (40 points), experience and qualifications (25 points), service response and availability (20 points), and the quality of the preventive maintenance plan (15 points). Vendors must be able to provide an initial response within four hours for emergency services that threaten meal service or food safety. Submission requirements include two copies of the proposal package, including a price proposal for labor rates, travel charges, and parts markup. The successful vendor must provide a W-9 and Certificate of Insurance prior to execution, maintain a drug-free workplace, and comply with the Americans with Disabilities Act and equal opportunity employment laws. The deadline for sealed bid submissions is November 20, 2026, by 11:00 AM.
DAS Procurement

POSTED

about 14 hours ago

DEADLINE

in about 1 month

General Info

NAICS

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

Place of Performance

Misawa AB, Japan 96319, AP

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5205 35 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96319-5201, USA
Office AddressAPO, AP, 96319-5201, USA
Contacts
Amanda J HildrethContract Administrator
Debora L CreadeurContract Specialist

Full Description

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The 35th Contracting Squadron, Misawa AB, Japan, intends to award a sole source purchase order to AD Power Services. Required item is repair of Frequency Converter. The service to be purchased is: CLIN 0001: Perform work IAW attached *PWS (see below) QTY 1 EA. This purchase will be made under Simplified Acquisition Procedures and Other Than Full and Open Competition as authorized by FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. This notice of intent is not a request for competitive proposals. A determination by the government not to compete this proposed contract lies solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive requirement. The closing date for this synopsis is 26 Apr 2007 at 4:00 P.M. Japan Standard Time. The anticipated award date is 21 May 2007. For information regarding this purchase, please contact A1C Amanda Hildreth at Amanda.Hildreth@misawa.af.mil or commercial phone number 011-81-176-64-3895. ** 1. DESCRIPTION OF SERVICES/GENERAL INFORMATION. The contractor shall provide all management, tools, parts, supplies, equipment and labor necessary to diagnose, repair, and test the Rapid Technologies 400 hertz frequency converter Model DFGAX066208 at Bldg 3263, Misawa AB, Japan in a manner that will ensure continuous and safe operation so as to be in set to the original manufacturer?s specifications. 1.1. If during the performance of this contract government or contractor personnel determine that the cause of the malfunction of the unit is part no. XM62.5A1 Primary=400V/D Sec=208V/Wye and that repairing the frequency converter would be cost prohibitive; the government reserves the right to terminate the P.O. for convenience. The contractor shall be entitled to all travel expenses and diagnosis work performed. 1.2. GOVERNMENT REMEDIES. The contracting officer shall follow the requirements of FAR 52.212-4, Contract Terms and Conditions - Commercial Items (February 2007). 1.3. HOURS OF OPERATION. Normal business days and hours are Monday 00:01- Friday, 23:59. Repairs and testing may be done at any time during these hours. 1.4. PERFORMANCE OF SERCICES DURING CRISIS DELAIRED BY THE NATIONAL COMMAND AUTHORITY OR OVERSEAS COMBANTANT COMMANDER. Contractor access to the installation may be denied during a national emergency or crisis situation called by national command authorities, or overseas combatant commanders. Such circumstances are deemed beyond the government?s control and access to the installation may be limited in such circumstances on the basis of public safety and installation security. Should limited access be necessary, the responsible squadron will inform the contractor in writing and identify the date when services may resume, if possible. 1.5. SECURITY REQUIREMENTS. The contractor shall obtain base identification and vehicle passes for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. 1.5.1. The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. 1.5.2. During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site. 1.5.3. When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with AFI 31-101, Volume 1, The Air Force Installation Security Program, and AFI 31-501, Personnel Security Program Management, as applicable. 1.6. CONTRACTOR PERSONELL. Contractor personnel shall present a neat appearance and be easily recognized. They must wear an appropriate badge or name tag, containing the company name and employee name. They may also wear distinctive clothing bearing the name of the company so as to be easily recognizable as a contractor. Employee(s) assigned to accomplish services outlined in this performance work statement must be properly qualified for the repair work called for. 1.6.1. The contractor shall provide a contract manager who shall be responsible for the performance of the work. The name of this person shall be designated in writing to the Contracting Officer. The contract manager shall have full authority to act on behalf of the contractor on all contract matters during the performance of this contract. 2. SERVICES SUMMARY The government reserves the right to evaluate services summary and non-services summary items when conducting surveillance. Performance Objective PWS Paragraph Performance Threshold Repair Service 1, 1. Repair Rapid Technologies 400Hz Frequency Converter with zero Defects 3. GOVERNMENT-FURNISHED PROPERTY AND SERVICES. The contractor will provide all personnel, transportation, supplies, materials, manuals, tools necessary to perform this contract except for property or services specifically cited in this paragraph. Items listed in this paragraph and in the appendix shall be used only in performance of this contract.** 3.1. SERVICES. The contractor shall instruct employees in Government Furnished Service conservation practices. The contractor shall be responsible for operation under conditions that preclude waste to include: - Lights shall only be used in areas where and when work is actually being performed. - The workers shall not adjust mechanical equipment controls for heating and ventilation. - Water faucets or valves shall be turned off after the required usage has been accomplished. 3.1.1 Utilities. Electricity, water, sewage, and heat shall be furnished by the Government, at no cost to the contractor for their use in the performance of services called for under this contract. 3.1.2. Security Forces and Fire Protection. The Government shall provide these services. - Security Forces phone number: 911 - Fire Department?s phone number: 911 3.1.3. Lodging. The contractor will be responsible for procuring their own lodging at an off base hotel. There are numerous hotels within a mile of the base.**

More opportunities from Department Of Defense → FA5205 35 Cons Pk

Same awarding agency

NAICS: 336390
Federal
Oral Solicitation Notice_Purchase and Delivery of 18D00715 Vehicle Parts
Solicitation # FA520526QB077
The U.S. Department of Defense, through the 35th Contracting Squadron at Misawa Air Base in Japan, is preparing to award a firm fixed price contract below the Simplified Acquisition Threshold for the purchase and delivery of vehicle parts designated as 18D00715 to support seasonal maintenance of mission-critical snow removal equipment. This pre-solicitation notice, identified by solicitation number FA520526QB077 and NAICS code 336390, is issued under RFO 12.201-1(c)(2) and serves as an informational notice only—no responses or quotes are required at this stage. The procurement is driven by the operational necessity to ensure full readiness of the snow removal fleet prior to the winter season, with all parts required to be delivered no later than 45 calendar days after contract award to meet the annual maintenance window from April through October as mandated by 35 LRSI-OP 24-2. Delivery and acceptance will occur at Building 1310, Unit 5014, Misawa Air Base, Japan, with inspection and acceptance responsibilities falling to designated government personnel, primarily TSgt Finley and MSgt Oberschlake. The contract will be executed under a firm fixed price structure, reflecting the low-risk, straightforward nature of the acquisition, and has been preceded by informal vendor quotes confirming affordability. There are no specified packaging, marking, barcoding, or MIL-STD requirements outlined, nor are there any listed evaluation factors, payment office details, accounting lines, invoicing methods, or special contract clauses such as security clearances, options, or OCI provisions. All performance obligations are tied directly to the seasonal maintenance cycle and the timely availability of parts to sustain uninterrupted airfield operations during heavy snowfall periods.
Other Motor Vehicle Parts Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details

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