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This Solicitation opportunity from Department Of Defense was posted on October 14, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--To perform preventive maintenance, remedial repair, and emergency repair of Government owned food service equipment

Closed
W912CN-04-R-0111Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310
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Solicitation # kubota-m8200-clutch-replacement
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Earle C. Clements Job Corps Center

POSTED

about 6 hours ago

DEADLINE

in 5 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 7 hours ago

DEADLINE

in 15 days
NAICS: 811310
New
SLED
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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This firm fixed price contract requires a contractor to provide all personnel, equipment, tools, and materials necessary for the preventive maintenance, remedial repair, and emergency repair of government owned food service equipment at various Army locations on the Island of Oahu, Hawaii. The period of performance is scheduled from January 1, 2005, through December 31, 2005, with two prepriced 12-month option periods available. This is a recurring requirement previously performed by SWR, Inc., with an estimated previous contract price of 298,870.00 dollars. The procurement is a 100 percent small business set-aside, limited to firms with average annual gross receipts not exceeding 6.0 million dollars over the past three years. Interested offerors must request the solicitation in writing or download it from the specified Army website. All inquiries and requests for the solicitation package should be directed to Kathy Pacarro at the Army Contracting Agency, Regional Contracting Office in Fort Shafter, Hawaii.

General Info

Fixed price contract for Army food service equipment repair on Oahu, Hawaii.

NAICS

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

Place of Performance

ACA, Fort Shafter Regional Contracting Office, Hawaii, ATTN: SFCA-PRH-S, Building 520, Pierce Street Fort Shafter HI 96858-502, HI

Set-Aside

SBA

Documents

0

No documents available

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Uniform Contract Format

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Timeline

1 update
PhaseClosed
Posted

Presolicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Type Changed

Presolicitation → Solicitation

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0413 Aq Hq Rco-Hi
ContactsNo contacts available
OfficeFORT SHAFTER, HI, 96858-5025, USA
Office AddressFORT SHAFTER, HI, 96858-5025, USA
ContactsNo contact information available

Full Description

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This will be a firm fixed price contract. Contractor shall provide all personnel, equipment, tools, parts, materials, and other necessary items to perform preventive maintenance, remedial repair, and emergency repair of Government owned food service equipment at various Army Locations on the Island of Oahu, Hawaii. The issue date for this solicitation is estimated to be on or about 16 September 2004. Response date above is estimated. Actual proposal due date will be specified in the solicitation a nd may be earlier or later than 14 Oct 2004. Period of performance is 1 Jan 05 through 31 Dec 05 with 2 prepriced 12-month option periods. This procurement is a 100% small business set-aside. A firm is considered to be a small business if its average an nual gross receipts for the past three years do not exceed $6.0 million. Telephone requests will not be honored. Requests for this solicitation may be made in writing to Army Contracting Agency, Regional Contracting Office, HI , ATTN Kathy Pacarro, Fort Shafter, HI 96858 5025, via fax at +1 (555) 000-0000, or email to contact@example.gov. Your request must clearly identify the requested solicitation number, your U.S. Postal address, a point of contact, phone number, fax number and email address. Issued solictiation packages will be posted at the following website: http://www.25idl.army.mil/doc/index.htm (go to Homepage RCO-HI link on the left, then to For Solicitations, then Solicitation Spreadsheet). Interested offerors will be notified via ema il when the solicitation is available and are required to download the solicitation and any subsequent amendments from this website. Once posted on this website, interested offerors are responsible for monitoring the website until the closing date for any issued amendments. Recommended minimum IT capabilities for contractor systems are 56K modems for website downloads and 2 mb email capacity. This is a recurring requirement. Services are currently performed under separate contract. Current contractor is SWR, Inc., P.O. Box 1128, Troy, Alabama 36081-1128. Current contract is a base with one option year and the estimated contract price is $298,870.00. Forward any questions via e-mail to: contact@example.gov or facsimile to Kathy Pacarro at ( 808) 438-6563. Note: Current solicitation may contain changes to items/descriptions and quantities. See Note 1 (100% set aside for small business)

More opportunities from Department Of Defense → 0413 Aq Hq Rco-Hi

Same awarding agency

NAICS: 811310
New
Federal
US Army Hawaii Dining Facilities’ Large Equipment Preventative Maintenance & Repair Services
Solicitation # W912CN-27-Q-A009
The Regional Contracting Office Hawaii is soliciting a firm-fixed-price requirements contract for preventive maintenance, routine and emergency repairs, and general maintenance of large kitchen equipment at US Army Hawaii Dining Facilities. The scope of work covers installations on the islands of Oahu and the Big Island, specifically including the Pohakuloa Training Area. The contract is structured with one base year and four option years, with a total period of performance extending from December 15, 2026, through December 14, 2031. This acquisition is a 100% set-aside for small businesses, specifically targeting Women-Owned Small Businesses. Award will be based on the best value using a comparative evaluation method. The government will assess technical capability, the qualifications of key personnel—requiring a Project Manager and Alternate Project Manager with five years of relevant experience—and total evaluated price. To be considered acceptable, quoters must provide a technical capability narrative, required resumes, and a fixed hourly repair labor rate compliant with Service Contract Labor Standards. All quotes, including signed SF 1449 and SF 30 forms and required technical documentation, must be submitted electronically to the contract specialist by November 30, 2026, at 10:00 AM HST.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
New
Federal
Postage Support Services for the 9th Mission Support Command (MSC)
Solicitation # W912CN-27-M-CU01
The 413th CSB, RCO-Hawaii intends to establish a sole-source Blanket Purchase Agreement under the authority of 10 U.S.C. 3204(a)(1) to provide Personal Computer (PC) Postage Support Services for the 9th Mission Support Command (MSC). This effort covers five key locations within the Pacific Area of Responsibility, including remote reserve centers in American Samoa, Guam, and Saipan. The objective is to implement cost-effective postage management systems, including all necessary hardware and software, to enable the printing of postage and shipping labels via Dymo or standalone desktop printers. The solution must utilize a centralized automated system to track postal spending through client access codes and provide consolidated reporting on a daily, weekly, monthly, quarterly, and annual basis, with rate calculations adhering to USPS standards. The tentative period of performance consists of a 10-month base period followed by three 12-month options. To ensure network security, the solution must present no vulnerability to NIPRNET networks and comply with DOD security parameters, including Common Access Card (CAC) authentication. Administrative requirements include the mandatory use of Wide Area Work Flow – Receipt and Acceptance (WAWF-RA) with the 2-in-1 invoicing option, and the vendor must provide one consolidated master invoice for all five locations. Additionally, the contract requires a non-appropriation of funds clause under the GSA agreement to allow for the cancellation of software agreements without penalty if a reserve center closes. All shipments must be clearly marked with the full contract number to facilitate timely receiving reports.

POSTED

4 days ago

DEADLINE

N/A
View Details

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