This Government Contract opportunity from Department Of Defense was posted on May 31, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Marine Corps Prepositioning Program Logistics Services

Awarded

M67004-18-R-0014Federal

Submission Closed05/31/2019, 12:00:00 AM UTC

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

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 20, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

DEADLINE

Commercial Kitchen Equipment TechnicianThe Commercial Kitchen Equipment Technician subcontract involves providing preventative maintenance and emergency repairs for commercial ovens, dishwashers, and refrigerators at Murray Park Community School. Working under prime contractors for school-meal service projects, the technician will utilize diagnostic tools to replace critical components such as compressors, gaskets, and heating elements. The final deliverables for this engagement include fully maintained kitchen equipment and detailed repair logs. To qualify for this role, personnel must hold valid Gas Safe registration and electrical certification. The solicitation was posted on October 20, 2026, with a response deadline of February 12, 2027. This opportunity falls under NAICS code 811310 and is managed directly by Murray Park Community School.

Murray Park Community School

POSTED

DEADLINE

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.

POSTED

DEADLINE

Commercial Hot Food Service Equipment Repair and MaintenanceThis subcontract for Commercial Hot Food Service Equipment Repair and Maintenance involves providing repair and preventive maintenance services for prime contractors working on Watertown Public Schools kitchen projects. The scope of work includes semi-annual inspections across five school locations and the maintenance of commercial ovens, ranges, fryers, and steamers. A critical requirement of the agreement is a four-hour response time for emergency repairs and a mandatory Drug-Free Workplace certification. Managed by DAS Procurement for the state of Connecticut, the contract requires the delivery of fully operational equipment, detailed inspection reports, and comprehensive service history logs. Interested parties must submit their responses by November 23, 2026, at 4:00 PM. The project falls under NAICS code 811310 and was officially posted on October 20, 2026.

POSTED

DEADLINE

Commercial Refrigeration and Freezer Repair and MaintenanceThis subcontract for Commercial Refrigeration and Freezer Repair and Maintenance involves providing essential services for walk-in freezers and reach-in refrigerators across five Watertown Public Schools kitchen projects. The selected contractor will be responsible for conducting semi-annual inspections and ensuring operational systems are maintained, while adhering to a strict four-hour response time for all emergency repairs. Key deliverables include the provision of detailed inspection reports and comprehensive service history logs. Managed by DAS Procurement for the state of Connecticut, the contract requires the provider to maintain a Drug-Free Workplace certification. Interested parties must submit their responses by November 23, 2026, at 4:00 PM. The work falls under NAICS code 811310 and is designed to support prime contractors in maintaining critical food storage infrastructure within the school system.

POSTED

DEADLINE

Commercial Refrigeration Maintenance and Emergency Repair Services (UK)This subcontract for Commercial Refrigeration Maintenance and Emergency Repair Services supports the Defense Commissary Agency in the Europe Area. The scope of work involves providing preventative, unscheduled, and round-the-clock emergency maintenance for commercial refrigeration systems, including walk-in evaporators and display cases. Services are performed for prime contractors across several sites, specifically RAF Lakenheath, Mildenhall, Alconbury, and Croughton. Key deliverables include the execution of annual maintenance schedules and the submission of monthly work summaries and inventory verification reports. Additionally, the contractor is responsible for conducting annual leak reports to ensure full compliance with UK host nation statutory requirements. The project falls under NAICS code 811310 and is centered in Lakenheath.

Defense Commissary Agency- Eur Area

POSTED

DEADLINE

Industrial Kitchen & Equipment MaintenanceThis subcontract opportunity involves providing comprehensive maintenance for industrial kitchen appliances and specialized processing equipment at Defense Commissary Agency facilities in Ramstein, Germany. The scope of work includes the upkeep of mixers, non-fixed industrial kitchen equipment, and industrial washers and dryers to ensure all machinery remains fully operational. The selected contractor must strictly adhere to all applicable food safety and health department standards to maintain facility compliance. Interested parties should note the response deadline of October 29, 2026, for this Department of Defense project categorized under NAICS code 811310.

Defense Commissary Agency- Eur Area

POSTED

DEADLINE

Warehouse & Dock Equipment MaintenanceThis subcontract for the Defense Commissary Agency Eur Area involves the maintenance and repair of dock levelers and warehouse-specific equipment at DeCA facility projects in Lakenheath, United Kingdom. The scope of work includes executing both preventative and emergency repairs for mechanical dock systems, loading bay equipment, and warehouse material handling machinery to ensure fully operational loading docks. The project falls under NAICS code 811310 and requires strict compliance with Service Contract Labor Standards. Interested parties should note the response deadline of October 29, 2026, for this Department of Defense initiative.

Defense Commissary Agency- Eur Area

POSTED

DEADLINE

Technical Field Services (Purging and Cool Down)This subcontract for Technical Field Services involves providing specialized technical support for prime contractors on NASA agency-wide supply contracts. The primary scope of work focuses on executing purging and cool down procedures at delivery sites in Orlando, utilizing specific purging equipment and cryogenic cooling tools to ensure systems are ready for helium charging. The project is managed through the NASA Kennedy Space Center and requires the service provider to hold technical certification in cryogenic system handling. Interested parties must respond by November 20, 2026, under NAICS code 811310.

NASA Kennedy Space Center

POSTED

DEADLINE

Biosafety Cabinet and Laminar Flow CertificationThis subcontract opportunity with the Department of Veterans Affairs involves performing specialized airflow and particle testing for Biosafety Cabinets and Laminar Flow Clean Benches. Working for prime contractors on facility projects, the selected provider will execute particle counts and Airflow Velocity testing utilizing NIST traceable anemometers and particle counters. The primary deliverable for this engagement is the provision of detailed certification reports for every unit tested. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 811310. To be eligible, the contractor must hold an NSF/ANSI 49 Biosafety Biocid Filter Certifier certification. Interested parties must submit their responses by November 4, 2026, for work to be performed in the 78229 zip code area.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

HPAC Input Module Installation and Testing ServicesThis subcontract involves providing installation and testing services for input module replacements on the number one and number two High Pressure Air Compressors for Virginia Class Submarines. Working under prime contractors at the Norfolk Naval Shipyard in Portsmouth, the selected provider will be responsible for removing existing modules, installing new replacements, and performing all necessary functional and performance testing to ensure operational readiness. The project requires the use of specialized submarine-grade mechanical and electrical tools along with specific HPAC testing equipment. All personnel assigned to the project must satisfy Navy security access requirements to perform work onboard the vessel. The final deliverable consists of fully installed and tested input modules that meet all Department of Defense specifications.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

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 16 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation M67004-18-R-0014 is a negotiated request for proposal issued by the USMC Blount Island Command for a single-award hybrid IDIQ contract. The procurement covers Program and Risk Management and USMC Maintenance (Production) services for the Marine Corps Prepositioning Program Logistics Services. The performance period is scheduled from April 1, 2019, through potentially September 30, 2027, consisting of a five-year base ordering period with options for three additional years and a minimum order guarantee of 150,000 dollars. The contract utilizes a mix of Cost Plus Fixed Fee (CPFF) and Firm Fixed Price (FFP) structures, with specific support for USNS vessels and international operations in Norway and Kuwait. Amendment 0001 modified the solicitation by updating the Statement of Work, converting several FFP CLINs to CPFF-LOE, and extending the proposal due date to July 25, 2018. The procurement includes detailed requirements for data deliverables via multiple DD Form 1423-1 Contract Data Requirements Lists (CDRL) covering areas such as Port Operations Support, Installation Support Services, and Navy Operations. The government provides various Government Furnished Facilities (GFF) and Government Furnished Equipment (GFE), including military equipment tracked via GCSS-MC and DPAS. Labor requirements are informed by historical staffing documents and applicable Department of Labor Wage Determinations for Florida. A related award record indicates KBR Services, LLC as a recipient for Marine Corps Prepositioning Program Logistics Services under NAICS code 811310.

General Info

Agency

Department Of Defense → Commander

Contract Value

NAICS

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

Place of Performance

5880 Channel View Blvd Blount Island Command, JACKSONVILLE, FL, 32226, USA

Set-Aside

NONE

Awardee

KBR SERVICES, LLC

Award Issued Date

06/01/2019, 12:00:00 AM UTC

Documents

Attachment 11 - Cost Model Sample

8 pages · specifications

High

Attachment 2R - Manning Revised Mod P00037

12 pages · specifications

High

Attachment 7 - Government Furnished Equipment (GFE)

13 pages · specifications

High

Attachment 7 - Government Furnished Facilities (GFF)

3 pages · specifications

High

Attachment 8 - C.10 Installation Support Services DD1423

cdrl

High

Attachment 8 - C.2. and D.1 Program and Risk Management CDRL

cdrl

High

Attachment 8 - C.4 Supply CDRL (DD Form 1423-1)

cdrl

High

Attachment 8 - C.6 Navy CLIN 3-2 Lighterage and Supply DD1423-1

cdrl

High

Attachment 8 - C.6 Navy CLIN 4 NSE and NCE CESE DD1423-1

cdrl

High

Attachment 8 - C.6 Navy CLIN 5-3 Navy Ops DD1423-1

specifications

High

Attachment 8 - C.8 COMSEC (DD Form 1423-1)

specifications

High

Attachment 8 - C.9 Port Operations Support DD Form 1423-1

cdrl

High

Attachment 8 - DD Form 1423-1 (CDRL)

specifications

High

Attachment 8 - DD Form 1423-1 Navy Ops CLIN 5-1

cdrl

High

CBA-2018-11141 Wage Determination - Duval, Florida

1 page · wage-determination

High

DD Form 1423-1 Contract Data Requirements List

specifications

High

DD Form 1423-1 Contract Data Requirements List

cdrl

High

DD Form 1423-1 Contract Data Requirements List

cdrl

High

DD Form 1423-1 Contract Data Requirements List (CDRL)

specifications

High

DD Form 1423-1 Contract Data Requirements List (CDRL)

cdrl

High

DD Form 1423-1 Contract Data Requirements List (CDRL)

specifications

High

DD Form 1423-1 - Contract Data Requirements List (CDRL)

specifications

High

DD Form 1423-1 - Contract Data Requirements List (CDRL)

specifications

High

DD Form 1423-1 - Navy CLIN 13 Over Above and Materials

specifications

High

M67004-18-R-0014_0001 Comparison to Original RFP

489 pages · amendment

High

M67004-18-R-0014 Amendment 0001

581 pages · amendment

High

M67004-18-R-0014 Request for Proposal

514 pages · rfp

High

M6700418R0014 - Solicitation for Program Management and Maintenance Support

rfq

High

M6700418R0014 - Solicitation for USMC Blount Island Command

rfp

High

Navy CLIN 12 EMF Support - DD Form 1423-1

cdrl

High

Navy CLIN 3-1 Lighterage and Supply - DD Form 1423-1

cdrl

High

Wage Determination No. 2015-4539 (Rev. 5)

wage-determination

High

Attachment 10 - Question Format

1 page · q-and-a

Low

Attachment 12 - Non-Disclosure Template GFI

2 pages · nda

Low

Attachment 12 - Non-Disclosure Template GFI

2 pages · nda

Low

Attachment 5 - DD-254

other

Low

Government Responses to Vendor Submitted Questions

1 page · q-and-a

Low

Honeywell Technology Solutions Inc. and USW Local 9292 Collective Bargaining Agreement

52 pages · contract-document

Low

M67004-18-R-0014 Past Performance Package

9 pages · past-performance

Low

Attachment_4_-_Past_Performance_Package.cfb

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

9 updates

PhaseAwarded

PostedMar 10

Presolicitation

Notice updatedMar 20