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This Subcontract opportunity from Pennsylvania was posted on March 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mechanical Maintenance Services – Gilberton Pump Station

Closed
State & Local

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
Musical Instrument Repair and Services
Solicitation # 2627-23VS
Horry County Schools is establishing a pool of pre-qualified vendors to provide comprehensive inspection, diagnosis, repair, maintenance, and restoration services for musical instruments across its elementary, middle, and high school programs. The scope of work covers woodwinds, brass, percussion, and strings, requiring vendors to provide all necessary labor, tools, and professional quality replacement parts, prioritizing Original Equipment Manufacturer components. Services are performed on an as-needed basis via estimate-based task assignments, with vendors providing secure pickup and delivery at District facilities between 8:00 am and 2:00 pm EST. The contract is structured for an initial one-year term starting January 4, 2027, with four additional one-year renewal options, potentially extending the period of performance through January 3, 2032. Proposals are evaluated based on both price and technical merit, with a ranking system from most to least advantageous. Vendors must demonstrate professional experience, provide technician qualifications, and maintain general liability insurance. Key compliance requirements include certifications regarding organizational conflicts of interest, debarment status, and safety records, including disclosure of any OSHA fines within the last three years. The contract includes a liquidated damages clause of 1,000 dollars for unauthorized contact with citizens or end users. Payments are processed via Electronic Funds Transfer or District purchase cards, requiring detailed itemized invoicing sent to the accounts payable office in Conway, South Carolina.
Horry County Schools

POSTED

7 days ago

DEADLINE

in 22 days
NAICS: 811490
SLED
RFQ-HVS-270000000019-2 | Football Equipment, Reconditioning Svcs
Solicitation # HV-805-090826
Huron Valley Schools, in partnership with the CoPro+ cooperative purchasing program, is soliciting proposals for a statewide cooperative contract to provide football equipment and reconditioning services. The scope of work encompasses five primary areas: football helmet reconditioning and recertification, faceguard inspection and replacement, shoulder-pad repair, the supply of new equipment and accessories, and other athletic equipment. All reconditioning and recertification must strictly adhere to current NOCSAE standards, manufacturer instructions, and service bulletins. The awarded vendor is required to perform annual inspections by December 1 of each school year and maintain detailed item-level inventory records, including the tracking of personally owned helmets separately from district-owned assets. The selection process is based on a best-value determination using a 100-point scale, weighted across the statement of work (40 points), pricing (30 points), references (20 points), and company profile (10 points). To be eligible, vendors must maintain a current license agreement with NOCSAE for all facilities performing recertification and must be in good standing within the State of Michigan. Key deliverables include a comprehensive reconditioning process involving disassembly, sanitizing, and quality-control inspection, with a requirement that finished shells be free of transportation damage. Proposals must be submitted by November 13, 2026, and include a pricing schedule quoted F.O.B. destination, freight prepaid.
Huron Valley Schools

POSTED

7 days ago

DEADLINE

in 2 days

AI Contract Overview

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The Pennsylvania Department of Environmental Protection is seeking a subcontractor to provide on-demand mechanical maintenance labor for the Gilberton Pump Station. The scope of work includes essential pump system maintenance, general equipment repair, and the provision of emergency response services to ensure operational efficiency. This opportunity was posted on March 10, 2025, with a response deadline of March 20, 2025. The contract is categorized under NAICS code 811490, and interested parties can find further details through the Pennsylvania eMarketplace.

Documents

This scope was carved out of 6100063119.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Mechanical Maintenance Rausch Creek/Gilbertson Pum

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyPennsylvania → Department of Environmental Protection
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide on-demand mechanical maintenance labor at the Gilberton Pump Station, including pump system maintenance, equipment repair, and emergency response services.

More opportunities from Pennsylvania → Department of Environmental Protection

Same awarding agency

NAICS: 323111
SLED
DEP Decals Stickers and Cab Cards
Solicitation # 6100066726
The Pennsylvania Department of Environmental Protection, through the Department of General Services, is soliciting an established price contract for the design, printing, imaging, and mailing of decal stickers and cab cards for the Waste Transportation Safety Program. The scope includes the production of tamper-evident silver metalized polyester decals and authorization cab cards featuring variable data such as VIN and expiration dates, along with a folded driver's checklist insert. These materials must be highly durable, resistant to road salt and pressure washing, and include a visual security feature, such as long-wave UV fluorescent ink, to prevent unauthorized reproduction. The contractor is required to process and mail these packets daily, Monday through Friday, utilizing CSV files exchanged via SFTP for data management. The contract features an initial one-year term with the possibility of four additional one-year renewals. Award selection is based on the lowest total evaluated bid price for all line items, which must include mail handling fees but exclude actual carrier postage and shipping charges. Payment is processed via Automated Clearing House (ACH) with a standard thirty-day term. Bidders must comply with various regulatory requirements, including the Prevailing Wage Act, the Iran Free Procurement Certification, and the Reciprocal Limitations Act. All deliverables are subject to strict quality standards, including specific color registration and laser-quality imaging, and are delivered F.O.B. Destination.
Commercial Printing (except Screen and Books)

POSTED

7 days ago

DEADLINE

in 22 days
View Details

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