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This Solicitation opportunity from Department Of Veterans Affairs was posted on August 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Kaeser Compressor Preventative Maintenance Lancaster, TX CMOP

Awarded
36C77025Q0204_1Federal

Contract Overview

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

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NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires a qualified contractor to provide all transportation, labor, materials, and equipment to diagnose and repair the clutch assembly and power take-off system. Key technical requirements include the replacement of friction discs, bearings, oil seals, and O-rings, as well as resurfacing the flywheel and replacing hydraulic pipes and filters as necessary. All work must adhere to manufacturer specifications, and the final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and PTO operation under load. This is a fee-for-service solicitation with a lump sum award based on best value. Interested offerors must submit a bid sheet, a completed supplier packet including a W-9 and self-certification form, and proof of insurance by November 3, 2026. The contract is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone concerns, and requires compliance with various Federal Acquisition Regulations, including Service Contract Labor Standards and Buy American provisions. Proposals must include an itemized breakdown of costs and warranty information for parts and labor.
Earle C. Clements Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 6 days

AI Contract Overview

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This contract involves the re-solicitation of a previous solicitation (36C77025Q0204) to provide preventative maintenance services for Kaeser air compressors at the Lancaster, Texas CMOP. The scope is limited to scheduled preventative maintenance of specified equipment, with any additional repairs to be negotiated separately with the awarded contractor. The solicitation emphasizes updates to the Performance Work Statement and clarifications regarding maintenance requirements. The pricing schedule requests hourly rates for certain line items, specifically CLINS 4 and 5, as detailed in the RFQ. The contract is managed by the National CMOP Office, based in Leavenworth, Kansas, and performance will be conducted in Lancaster, Texas. The response deadline for proposals is August 31, 2025, and interested parties can contact the contracting specialist, Diana Olson, for further information.

General Info

Preventative maintenance for Kaeser air compressors at CMOP Lancaster, TX; hourly rates, offers due August 31, 2025.

Contract Value

$9,378

NAICS

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

Place of Performance

Lancaster, TX, 75134, USA

Set-Aside

NONE

Awardee

RPMS LLC

Award Issued Date

Documents

2

Compressor Maintenance - Lancaster CMOP (36C77025Q0204)

PDF, High priority: read this firstrfq
High

Wage Determination No. 2015-5227, Revision 24

PDF, High priority: read this firstwage-determination
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cmop Office (36C770)
Contacts1 person available
OfficeLEAVENWORTH, KS, 66048, USA
Office AddressLEAVENWORTH, KS, 66048, USA
Contacts
Diana OlsonContracting Specialist

Full Description

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*This is a re-solicitation of 36C77025Q0204 due to changes in PWS and clarification on maintenance requirements.* Kaeser Air Compressor Preventative Maintenance at the Lancaster, TX CMOP. This is for the preventative maintenance of listed equipment only; any repairs in addition to the preventative maintenance will be negotiated separately with awardee. Note: Section B.3 Pricing Schedule- CLINS ***4 and ***5 are asking for the hourly rate. See Performance Work Statement in RFQ for details.

More opportunities from Department Of Veterans Affairs → National Cmop Office (36C770)

Same awarding agency

NAICS: 325412
New
Federal
6505--766-27-1-400-0021 -Charleston CMOP CALCIUM 500MG/VIT D 500UNIT CHEW TAB 90CT -(VA-27-00014312)
Solicitation # 36C77027Q0013
The Department of Veterans Affairs National CMOP Office is conducting market research through a Sources Sought notice to identify qualified sources for Calcium 500mg/Vitamin D 500unit chewable tablets in 90-count packaging. This effort is for market research purposes only and does not constitute a solicitation or an obligation to issue a contract. Interested vendors must submit their company point of contact, SAM Unique Entity ID, and a capability statement via email to the contract specialist by October 29, 2026. The anticipated requirement involves a total quantity of 3,200 packages, delivered in monthly increments of 800 units over four months, with the first delivery due 10 days after receipt of order. Products must be sourced directly from the Original Equipment Manufacturer and possess an FDA therapeutic equivalence code of A, unless all drugs in the family group are B rated. Technical requirements include a distinct eleven-digit National Drug Code for each product, a minimum shelf life of 12 months from delivery, and specific bottle dimensions of at least 100cc with a 5.75-inch circumference and child-safety caps for packages under 500 count. Strict packaging and labeling standards apply, requiring bar codes that conform to GS1-128 or HIBCC/HIBC standards with a minimum ANSI/ISO/IEC Quality Grade C. Bar codes must be placed on both the outside wrapper and the immediate container. Shipping documentation must include the VA Purchase Order and Obligation numbers, and products must be sorted by lot number, with only one lot per box. Invoicing will be handled by the VA Fiscal Service Center, and the invoice price must strictly match the purchase order price to avoid payment delays.
Pharmaceutical Preparation Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
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