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This Government Contract opportunity from Department Of Defense was posted on October 4, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Man-lift Repair

Awarded
W912KC-18-R-9033Federal

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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DEADLINE

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Solicitation # W911S227QA007
Solicitation W911S227QA007 is a competitive 8(a) set-aside for a Firm-Fixed-Price contract to provide qualified labor, management, and supervision for the 10th Combat Aviation Brigade (10CAB) Unit Maintained Equipment (UME) program and Supply Support Activity (SSA) at Fort Drum, New York. The contractor is responsible for operating and managing equipment repair facilities across four designated motor pools, providing field-level maintenance, technical inspections, and both scheduled and unscheduled repairs to ensure equipment meets Army 10/20 Technical Manual standards. The scope of work includes the use of the GCSS-A LIS system for reporting and dispatch, with a performance metric requiring 98 percent of completed work to meet first-time government acceptance standards. The contract requires a designated Project Manager as key personnel who must be physically on-site and possess full corporate authority. Labor requirements are based on an estimated annual workload of 71,910 productive hours, utilizing various Service Contract Act labor categories including Heavy Equipment Mechanics and SSA Supply Technicians. Award will be based on the most advantageous offer, evaluating technical acceptance through experience and capability statements, price, and past performance via CPARS. The period of performance is 12 months starting December 14, 2026, with quotes due by November 5, 2026, via the PIEE Solicitation Module.
W6QM Micc-Ft Drum

POSTED

about 9 hours ago

DEADLINE

in 16 days

AI Contract Overview

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Solicitation W912KC-18-R-9033 is a request for quote issued by the Department of Defense for the Air National Guard in Pennsylvania to repair a 201 RHS Haulotte man-lift, registration number 09X12489. The equipment is currently inoperable and stuck in the up position, requiring the vendor to provide all necessary labor, equipment, and materials to repair power tracks, cables, and hoses. Work is to be performed either onsite at Fort Indiantown Gap, Pennsylvania, or at the vendor's facility, with a total period of performance of 30 days. The procurement falls under NAICS code 811310 and is evaluated based on price. The selected contractor must comply with Service Contract Labor Standards, specifically Wage Determination No: 2015-4225 for Dauphin County, PA, which identifies the Heavy Equipment Mechanic class with a monetary wage of 24.68 dollars and fringe benefits of 4.48 dollars. Additionally, the contractor is required to report all labor hours through the Contractor Manpower Reporting Application. To be eligible for award, offerors must maintain active registration in the System for Award Management and adhere to all specified FAR commercial item terms and conditions.

General Info

Contract Value

$5,621

NAICS

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

Place of Performance

Vendor must come onsite to Red Horse Squadron located at 1-500 York Road, Fort Indiantown Gap, PA 17003 to repair man-lift or t, ANNVILLE, PA, 17003, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SOW - Manlift Repair (Reg #: 09X12489)

PDF, High priority: read this firstsow
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NX Uspfo Activity Paang 193
Contacts1 person available
OfficeMIDDLETOWN, PA, 17057-5071, USA
Office AddressMIDDLETOWN, PA, 17057-5071, USA
Contacts
Natonya R. HillContracting Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is W912KC-18-R-9033 and is issued as a Request for Quote, unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-100. The associated North American Industrial Classification System (NAICS) code for this procurement is 811310 with a small business size standard of $7.5M. The Air National Guard - Pennsylvania requires the following items, Purchase Description Determined by Line Item, to the following: CLIN 0001: Vendor to provide all labor, equipment, and materials to repair Haulotte man-lift in accordance with the attached Statement of Work. WAGE DERMINTION: Currently, Wage Determination No: 2015-4225, Revision No: 9 dated 07/11/2018 for Dauphin County, PA is applicable and can be found at https://www.wdol.gov/wdol/scafiles/std/15-4225.txt?v=9.QTY. QTY: 1 JOB CLIN 0002: CMRA - Contractor Manpower Reporting Application. The contractor shall report ALL contract labor hours (including subcontractor labor hours) required for performance of services provided under this contract at the secure data collection site. The contractor is required to completely fill in all required data fields using the following web address:https://www.ecmra.mil. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at https://www.ecmra.mil. QTY: 1 JOB SITE VISIT: An optional site visit is scheduled for 18 September 2018 at 2:00 PM Eastern Time in Red Horse building 1-500 room 118, located at 1-500 York Road, Fort Indiantown GAP, PA 17003 Point of Contact for base access is natonya Hill via email at natonya.r.hill.mil@mail.mil. Period of Performance: 30 Days ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions not received within three buisness days prior to close of the solicitation may not be considered.*** FAR 52.204-99 - This solicitation requires registration with the System for Award Management (SAM) in order to be considered for award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. Registration must be "ACTIVE" at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. FAR 52.222-41 - Service Contract Labor Standards (Aug 2018) is applicable to this solicitation. 52.222-42 - Statement of Equivalent Rates for Federal Hires (May 2014) is applicable to this solicitation. In compliance with the Service Contract Labor Standards statute and the regulations of the Secretary of Labor (29 CFR part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332. This Statement is for Information Only: It is not a Wage Determination Employee Class: 23430 Heavy Equipment Mechanic Monetary Wage: $24.68 Fringe Benefits: $4.48 (End of Clause) FAR 52.212-2 - Evaluation - Commercial Items, the following factor shall be used to evaluate offers: Price.

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