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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 13, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LOUISIANA LA ARNG PCOM XL

Closed
W912NR21Q0035Federal

Contract Overview

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

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NAICS: 811310
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Air MCA App 21B_Facilites Operations & Maintenance Agreement, State Military Department

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about 15 hours ago

DEADLINE

in 6 days
NAICS: 811310
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FY27 Quarterly PM - Security Barriers - Air Guard Bham
Solicitation # SRC0000037278
Solicitation SRC0000037278 is a Quick Quote issued by the State of Alabama for quarterly preventative maintenance of two Delta pop-up vehicle barriers located at the Birmingham Air Guard (117th ANG) at 5401 East Lake Blvd, Birmingham. The contractor is responsible for providing all qualified personnel, equipment, tools, and replacement parts necessary to perform maintenance according to manufacturer recommendations and specifications. Key technical requirements include verifying the operation of safety sensors, IR beams, and safety switches, as well as providing a detailed documentation and checklist of service. Any equipment failures or repairs outside the scope of work must be reported to CE Work Control. The period of performance is scheduled from October 20, 2026, through September 30, 2027, with the possibility of annual renewals for up to five years, provided the total contract cost does not exceed 25,000 dollars. Bids must be submitted electronically via the Alabama Buys portal by October 29, 2026. Award evaluation is based on pricing, cost realism, and price reasonableness, and the state may request professional licenses, certificates of insurance, or manufacturer authorizations after the bid opening. Compliance requirements include E-Verify documentation within five days of notification, tax certification pursuant to Section 41-4-142 of the Code of Alabama, and a disclosure statement for contracts exceeding 25,000 dollars.
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POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 811310
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Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation is soliciting lump sum fee-for-service bids for the comprehensive clutch replacement of a Kubota M8200 tractor at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the contractor to provide all labor, materials, tools, and transportation to disassemble the tractor, inspect components for wear, and replace the clutch friction discs, plates, transmission and clutch-related bearings, oil seals, O-rings, and the clutch release spring. Additionally, the contractor must resurface the flywheel, replace necessary hydraulic pipes and flanges, change the oil filter, and verify the proper operation of the PTO clutch assembly according to manufacturer specifications and industry practices. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities, under NAICS code 811310. Interested offerors must submit a bid sheet, proof of insurance, a completed supplier packet including Form W-9 and self-certification, and any applicable SBA certification letters to Angie Mahoney by November 3, 2026, at 3:00 PM CST. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31, FAR clauses regarding the utilization of small businesses, combating trafficking in persons, and strict non-public information security safeguards. Award will be based on the best value as determined by the agency.
Earle C. Clements Job Corps Center

POSTED

about 15 hours ago

DEADLINE

in 13 days
NAICS: 811310
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129-26 KINGSTON WIND TURBINE OPERATIONS AND MAINTENANCE
Solicitation # 129-26
Solicitation 129-26 is a firm fixed price contract issued by the Massachusetts Bay Transportation Authority (MBTA) for the operations and maintenance of a 100kW Northern Power Systems wind turbine located at the Kingston Commuter Rail Station in Kingston, Massachusetts. The scope of work includes annual scheduled maintenance, fifth-year extended service maintenance, and as-needed repairs for a turbine with a rated annual production of approximately 150,000 kWh. The award will be granted to the lowest priced responsive and responsible bidder, with evaluation based on technical proficiency, financial stability, and compliance with applicable laws, including EEOC records and debarment status. The contract requires strict adherence to Massachusetts General Laws c.30 section 39M and mandates the payment of prevailing wages. Bidders must submit a comprehensive response via the COMMBUYS portal by December 9, 2026, including a bid cover letter, authorized signatory forms, and a detailed price response in Excel. Key security requirements include a bid deposit bond and, upon execution, performance and payment bonds each valued at 50% of the contract price. Maintenance standards involve rigorous visual inspections of the mainframe and rear frame, as well as periodic electrical testing of generator ground wall resistance to ensure insulation integrity. The MBTA maintains the right to terminate the contract for convenience with 30 calendar days written notice.
400000 - Procurement & Logistics

POSTED

about 18 hours ago

DEADLINE

in about 2 months

General Info

Contract Value

$178,280

NAICS

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

Place of Performance

Carville, LA, 70721, USA

Set-Aside

SBA

Award Issued Date

Documents

3

Brand+Name+Justification.pdf

PDF

Need_Statement_PCOMXL_PR_11636668_.docx

DOCX

Scope+of+work+PCOM+XL.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Response Deadline

Deadline has passed

Posted

Combined Synopsis

Deadline changed

Response deadline changed from Sep 11, 2020 to Sep 13, 2020.

Deadline changed

Response deadline changed from Sep 13, 2020 to Sep 16, 2020.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NB Uspfo Activity La Arng
Contacts2 people available
OfficePINEVILLE, LA, 71360-0000, USA
Office AddressPINEVILLE, LA, 71360-0000, USA

Full Description

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NOTICE TO OFFERORS: This is an oral solicitation in accordance with FAR Subpart 13.106-1(c). This announcement constitutes only the solicitation. (quotes) are being requested and a written solicitation will not be issued. This oral solicitation is issued as a (request for quote (RFQ) in accordance with FAR Parts 12 & 13. The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2021-05 Effective on July 12, 2021. Provisions and clauses incorporated by reference has the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulations supplement (DFARS) can be accessed on the internet at http://acquisition.gov. Submission of a (quotes) acknowledges receipt of the applicable provision and clauses incorporated into this solicitation. To be awarded this contract, the offeror must be registered in the SAM and remain active during period of performance. (https://www.sam.gov/portal/public/SAM/). All vendors MUST have a publicly visible registration in the System for Award Management (SAM). Duns & Bradstreet, CAGE Code & Federal Tax ID numbers MUST be submitted with offer. If you need any additional assistance getting registered, please send me an email and I will send you additional instructions. Submission of a proposal/quote acknowledge SAM registrations requirements. REQUIREMENT: This requirement is solicited as a (100% small business set-aside). The NAICS code for this acquisition is (811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance). This solicitation is for a firm fixed price contract and will be awarded using best value. Offer must include proof of adherence to provided specifications (proposals will be checked for technical acceptableness based on SOW requirements) and have a satisfactory past performance with Government contracts. The Louisiana Army National Guard J6 is seeking one PCOM XL. In accordance with the attached SOW. Submission of a proposal/quote acknowledges receipt and understanding of the requirement; if there are any uncertainties about the requirement please ask prior to submission. TIMELINE 4 September 2021 - Oral Solicitation Issued 8 September 2021 - 1400 CST - Deadline for questions/clarifications (If applicable) 11 September 2021- 1400 CST - Solicitation closes APPLICABLE CLAUSES: The following FAR/DFAR clauses and provisions are applicable to this acquisition: 52.202-1 Definitions JAN 2012 52.203-3 Gratuities APR 1984 52.203-5 Covenant Against Contingent Fees APR 1984 52.203-7 Anti-Kickback Procedures OCT 2010 52.204-7 System for Award Management JUL 2013 52.204-13 System for Award Management Maintenance JUL 2013 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Oct 2020) 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment (Aug 2020) 52.204-26 Covered Telecommunications Equipment or Services-Representation (Oct 2020) 52.212-4 Contract Terms and Conditions--Commercial Items FEB 2012 52.216-24 Limitation of Government Liability APR 1984 52.216-25 Contract Definitization OCT 2010 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies MAR 2012 52.222-21 Prohibition of Segregated Facilities FEB 1999 52.222-26 Equal Opportunity MAR 2007 52.222-35 Equal Opportunity for Veterans SEP 2010 52.222-36 Affirmative Action for Workers with Disabilities OCT 2010 52.222-37 Employment Reports on Veterans SEP 2010 52.222-50 Combating Trafficking in Persons FEB 2009 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving AUG 2011 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications DEC 2012 52.232-1 Payments APR 1984 52.232-18 Availability if Funds APR 1984 52.232-33 Payment by Electronic Funds Transfer-System for Award Management JUL 2013 52.233-1 Disputes JUL 2002 52.233-2 Service Of Protest SEP 2006 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.243-1 Changes--Fixed Price AUG 1987 52.252-2 Clauses Incorporated By Reference FEB 1998 252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012 252.232-7006 Wide Area WorkFlow Payment Instructions MAY 2013 Executive Order 13514: Federal Leadership in Environmental, Energy, and Economic Performance (OCT 2009) POINT OF CONTACT(S): Contracting Office Address: USPFO for Louisiana, 420 F Street, Camp Beauregard, Pineville, LA 71360 Point of Contact(s): CRYSTAL L. STILES, CONTRACTING OFFICER, CRYSTAL.L.STILES2.MIL@MAIL.MIL ORAL QUOTATION WORKSHEET VENDOR NAME: _______________________________________________________________ PHONE #______________________ FAX #___________________________ Point of Contact: ______________________________________________________________ CAGE CODE______________________ DUNS & BRADSTREET # ______________________ SIZE OF BUSINESS (SMALL/LARGE) _______________ SMALL BUSINESS SUB-CATEGORY (IF APPLICABLE) ______________________ NAME OF PERSON QUOTING PRICE___________________________________________ DATE QUOTE RECEIVED____________ Requirement Description: (Brief) ITEM DESCRIPTION QTY UNIT PRICE TOTAL PRICE 0001 PCOM XL Standard Base 1 EA ________ __________ 0002 PCOM XL Tower Update 45ft 1 EA ________ ___________ 0003 Cable Management 1 EA ________ ___________ 0004 Rails (roof) for PCOM 1 EA ________ ___________ 0005 DELIVERY 1 EA ________ ___________ Total: __________________________ Vendors are advised that the solicitation closes on (11 September 2021 - 1400 CST) Central Time. All proposals/quotes shall be emailed to (CRYSTAL STILES, CRYSTAL.L.STILES2.MIL@MAIL.MIL) COMMENTS: Prices are all inclusive meaning that all services, supplies and delivery need to be included. Representation. As prescribed in 4.2105(a), complete the following representation in FAR Clause 52.204-24(d) Representation. The Offeror represents that - (1) It ? will, ? will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (c)(1) of this section if the Offeror responds - will in paragraph (d)(1) of this section; and (2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that'It ? does, ? does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (c)(2) of this section if the Offeror responds - does in paragraph (d) (2) of this section. Vendor Name: _______________________________________________________________________________ Authorized Representative Name/Title: ____________________________________________________________ (Print Name/Title) Authorized Representative Signature: ______________________________________________________________ NOTE: For your offer to be considered ensure the following: Worksheet has been accurately and completely filled out. Registration in SAM is current and accurate. Pricing for all items listed and total of all items complete. Representation selection has been made (#1 & #2). Submission made via email by the specified time and date.

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