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This Government Contract opportunity from Department Of The Interior was posted on June 11, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Marine Maintenance Services

Awarded
40424803Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811490
New
SLED
CHP San Francisco Area office - Bicycle Maintenance and Repair Services - IFB #26C335003
Solicitation # 26C335003
The Department of the California Highway Patrol is soliciting bids for bicycle maintenance and repair services for its San Francisco Area office under IFB 26C335003. The contract, budgeted at 30,000 dollars, is anticipated to run from January 1, 2027, to December 31, 2029. The primary scope of work involves performing semi-annual major tune-ups and annual overhauls for 12 bicycles, with a requirement that all service requests be completed within five business days. Maintenance must adhere to manufacturer specifications, and specific high-quality replacement parts, such as Shimano XT brake components and Marathon tires, are required unless approved alternatives are authorized by the CHP Bicycle Sergeant. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a valid contractor license number, class, and expiration date to be considered. While the Disabled Veteran Business Enterprise participation requirement has been waived, incentives are still available for certified DVBE and small business participants. Bids must be submitted as a single, stapled physical package in a sealed envelope by November 5, 2026, at 11:00 AM. Electronic submissions via email or fax are strictly prohibited. Awardees must provide proof of liability insurance and workers compensation, and personnel must pass security clearance to access state premises.
Department of the California Highway Patrol

POSTED

7 days ago

DEADLINE

in 7 days
NAICS: 811490
Federal
Massachusetts Army National Guard Tailoring & Alterations
Solicitation # W912SV27QA001
The Massachusetts Army National Guard is seeking a firm-fixed-price Blanket Purchase Agreement for the tailoring and alteration of Army Service Uniforms and Army Green Service Uniforms. These services must be performed in accordance with Army Regulation 670-1 and DA PAM 670-1. The contractor is responsible for providing all necessary personnel, equipment, and materials to perform alterations primarily at their own place of business, though they must also be capable of traveling to various MAARNG Readiness Centers, Armories, or installations within Massachusetts for on-site sizing and fitting events. The contract is a total small business set-aside under NAICS code 811490, with a performance period spanning five years from December 1, 2026, through November 30, 2031. Awards will be made to multiple responsible vendors based on the lowest total price for all Contract Line Item Numbers, provided the quotes are technically acceptable. Interested small businesses must submit their quotes via email to the designated points of contact by November 6, 2026. Submissions must include a completed SF 1449, detailed pricing for all CLINs, a technical acceptability narrative, and valid SAM.gov registration information. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination, specifically the MAARNG Element at Hanscom Air Force Base, Massachusetts.
W7NE Uspfo Activity Ma Arng

POSTED

8 days ago

DEADLINE

in 8 days
NAICS: 811490
SLED
Musical Instrument Maintenance, Repairs, Parts, and Services
Solicitation # R-AW-26016
Prince William County Public Schools (PWCS) is seeking one or more qualified sources to establish a firm-fixed price requirement contract for musical instrument maintenance, repairs, parts, and services. The scope of work is divided into three instrument groups: Wind (Group A), Percussion (Group B), and Strings (Group C). Award(s) may be granted by group, by individual item, or by specific geographic zones including Central, East, and West. The contract requires the selected provider to offer free pickup from school sites within five business days of notification and free return within ten business days. If repairs exceed ten business days during the school year, the contractor must provide comparable loaner instruments at no cost. Bids must be submitted electronically via the Bonfire portal by November 16, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on a calculation involving labor rates, a percentage discount on parts, and lump sum amounts for specific repairs. Key requirements include a one-year warranty on materials and workmanship, compliance with the Buy American Act, and a mandatory Certificate of Compliance regarding background checks for personnel contacting students. All shipments must be FOB Destination, and payments are processed net thirty days from the approval of invoices. Bidders must be authorized to transact business in the Commonwealth of Virginia and adhere to all applicable federal and state non-discrimination and labor laws.
Prince William County Schools

POSTED

about 1 month ago

DEADLINE

in 18 days

AI Contract Overview

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The Department of the Interior, through the Dsc Contracting Services Division, issued solicitation 40424803 for a Blanket Purchase Agreement to provide comprehensive marine maintenance services for the United States Park Police New York Field Office. This total small business set-aside contract, categorized under NAICS 811490, covers a fleet of five distinct vessels, including various Moose Boats, a Metal Shark, and a SeaArk vessel. The scope of work encompasses recurring maintenance tasks such as bottom painting, anode replacement, oil changes, filter replacements, inspections, winterization, and emergency repairs, with specific requirements for sea trials and adherence to manufacturer warranties. The contract structure consists of a base year with four subsequent option years, and an additional six-month extension option per FAR 52.217-8. Pricing is organized by vessel, with detailed schedules tied to specific Statement of Work paragraphs and service frequencies ranging from quarterly to annual. Technical requirements include strict standards for materials, staffing, and emergency response times to ensure the operational readiness of the Marine Patrol Unit. Coordination for the award included a site visit at the Statue of Liberty National Monument and Ellis Island to allow vendors to inspect the vessels.

General Info

Contract Value

$388,689

NAICS

811490 - Other Personal and Household Goods Repair and Maintenance

Place of Performance

Contractor must be located within 10 Nautical Miles of either of the locations listed below: Jamaica Bay Old USCG Station Rocka, CO, USA

Set-Aside

NONE

Award Issued Date

Documents

10

Combined Synopsis/Solicitation RFP for Marine Maintenance BPA

PDF, High priority: read this firstrfp
High

FAR 52.217-8 Pricing

PDF, High priority: read this firstother
High

Performance Work Statement – Marine Patrol Unit Vessel Maintenance

PDF, High priority: read this firstsow
High

Pricing Vessel 1 SOW Pricing Table

PDF, High priority: read this firstsow
High

Pricing Vessel 3 - Marine 5

PDF, High priority: read this firstsow
High

Site Visit Location Change Notice

DOCX, High priority: read this first1 page · amendment
High

USPP Marine Maintenance Statement of Work

PDF, High priority: read this firstsow
High

Vessel 2 Pricing Schedule

PDF, High priority: read this firstsow
High

Vessel 4 Pricing Schedule

PDF, High priority: read this firstpricing-schedule
High

Vessel 5 Pricing Schedule

PDF, High priority: read this firstsow
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Apr 30, 2019 to May 3, 2019. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Dsc Contracting Services Division
Contacts1 person available
OfficeDenver, CO, 80225, USA
Office AddressDenver, CO, 80225, USA
Contacts
Rebecca ViaContract Specialist

Full Description

Show more
Combined Synopsis/Solicitation for Blanket Purchase Agreement United States Park Police / New York Field Office Marine Maintenance Contracting Officer: Stacey Rickard Contracting Specialist: Rebecca Via 1. This is a combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 13.5 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. ***NOTE*** All instructions, templates and formats contained herein shall explicitly be adhered to; otherwise, a quote is determined to be incomplete and shall not be considered for award. 2. Solicitation Number: 40424803 / Combined Synopsis/Solicitation 3. The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-98 effective May 1, 2018 4. This Synopsis/Solicitation is issued as a Request for Proposal (RFP) 5. A notice regarding any set-aside: Total Small Business Set Aside 6. NAICS Code: 811490 7. Small Business Size Standard: $7.0 M 8. Statement regarding the Small Business Competitiveness Demonstration Program, if applicable: N/A The above information is continued on the attached Combined Synopsis/Solicitation. Please see attachments

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