Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

NWS Earle Annual Tank Inspections and Services

Open
N4008527Q0002Federal

Contract Overview

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

General Info

NAICS

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

Place of Performance

NJ, 07722, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSources Sought
Posted

Sources Sought

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navfacsyscom Mid-Atlantic
Contacts1 person available
OfficeNORFOLK, VA, 23511-0395, USA
Office AddressNORFOLK, VA, 23511-0395, USA
Contacts

Full Description

Show more

N4008527Q0002-Annual Tank Inspections at Naval Weapons Station Earle, Colts Neck, New Jersey


This notice is being issued strictly for Market Research, information and planning and purposes only and shall not be construed as either a solicitation or obligation or commitment on the part of the Government. There will not be a solicitation, specifications, or drawings available at this time. The purpose of this Sources Sought is to help The Department of the Navy, Naval Facilities Engineering Systems Command (NAVFAC), Naval Weapons Station Earle (NWSE), understand industry best practices and sources capable of meeting the requirements detailed by this announcement. NWSE welcomes responses from all interested parties; however, no decision or award of contract will be made based on responses from industry. NWSE will not pay for the preparation of, nor the subsequent use of information submitted in response to this Sources Sought.  Respondents will not be notified of the outcome of NWSE’s review of the information received.  Additionally, NWSE does not intend to hold discussions concerning this Sources Sought with any interested parties, but reserves the right to contact contractors if additional information is required for clarifications as it pertains to this request for information (RFI). 


Requirement: NWSE intends to contract for Annual Tank Inspection and Repair Service Calls for approximately 40 above ground fuel tanks, 9 drum storage areas, 4 mobile truck tanks, 1 underground UST tank located at various locations throughout NWSE. The Contractor shall provide all materials and services to test, calibrate, adjust and cathodic protection, automatic tank gauging and fuel management systems on above-ground tank, underground tanks (to include piping) piers and quay walls and associated equipment. To that end, NWSE seeks to gather information about sources able to meet this requirement. 


The NAICS Code for this requirement is 811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. The associated small business size standard for this industry is $12,500,000.00.


Instructions to Contractors: All interested contractors are encouraged to submit a response clearly demonstrating their capability to perform this requirement.  Proposals are not being requested at this time.  Responses to this Sources Sought cannot be considered as offers and cannot be accepted by the Government to form a contract.  No formal solicitation exists at this time and no set-aside decision has been made.  Responses to this Sources Sought should include the following information: 


1. Title of the requirement; Company Name; Address; and Point of Contact (POC) name, phone number, and email address.


2. Company profile to include office location(s), DUNS number/CAGE Code, NAICS, and a statement regarding current small business status to include small business type(s)/certification(s) such as: 8a, WOSB, EDWOSB, HUBZone, SDVOSB, etc.


3. Specific experience (private and/or government) in New York, New Jersey, Pennsylvania, and/or Connecticut performing tank inspection, and repair building, utility, and general tank inspection services under the United Facilities General Specifications (UFGS). Statements should describe the dollar value, indicate whether your firm acted as the prime or subcontractor, list a customer Point of Contact with phone number, and provide description of the experience and how the referenced experience relates to the services described herein. A maximum of five (5) project examples reflecting the firm's experience should be submitted.


Please submit responses by 16 November 11:00AM EST directly to James Martin, Contracting Officer, via email at contact@example.gov. Please reference the solicitation number and title in the subject of your message.  Please limit your responses to standard documents (i.e. Microsoft Office, Adobe PDF, etc.).  Do not send compressed (I.e. .zip or .exe extension) or other file types, as they will be stripped from your message. 

Similar Contracts

Same NAICS industry code

NAICS: 811310
New
SLED
Copy of Maintenance and Repair Services for Concession Equipment
Solicitation # TAMU-ITB-27-5152
Texas A&M University has issued solicitation TAMU-ITB-27-5152 to establish a Master Order for maintenance and repair services for concession equipment at its College Station, Texas campus. The scope of work includes the execution of repairs according to detailed specifications and the provision of parts and supplies, for which vendors must offer a discount from the manufacturer's published list or wholesale price. All parts and accessories must be backed by a minimum one-year warranty with prompt service. The solicitation requires bidders to submit their responses via the AggieBid portal by November 26, 2026. Key requirements for respondents include the provision of a sample Certificate of Insurance, detailed company contact information, and export classifications such as ECCN, HTS, and USML for applicable products. Additionally, any tariff duty or customs-related charges must be itemized separately from the unit price. Payment terms are set at 100% Net 30 upon the receipt, installation, and acceptance of goods or services and the submission of an uncontested invoice. All domestic deliveries must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, TX, with no additional charges for shipping, handling, or fuel surcharges. The primary point of contact for this procurement is Brittany Crawley.
Texas A&M University

POSTED

about 6 hours ago

DEADLINE

in 20 days
View Details
NAICS: 811310
New
SLED
Repair Service and Maintenance for Aerial Lifts
Solicitation # 005-RFB-3183-2027
The State of Iowa is soliciting qualified contractors to provide routine preventative maintenance, corrective repairs, and annual safety inspections for aerial lifts located at the State of Iowa Capital Complex in Des Moines, Iowa. This Indefinite Delivery/Indefinite Quantity (IDIQ) contract will begin no later than November 30, 2026, for an initial twelve-month term, with the option for up to five annual extensions. The scope of work requires that all repairs restore equipment to OEM safe-operating conditions and that corrective services be completed within five business days of a service request acknowledgement. All work must adhere to OEM specifications, OSHA and ANSI A92 series safety procedures, and local codes. Contractors are required to provide a pre-scheduled preventative maintenance calendar, an annual summary report detailing services and downtime, and physical service tags for each unit. Evaluation factors for award include technical experience and three past performance references, at least one of which must be less than 12 months old. Bidders must also certify their status regarding Iowa Executive Order 18 to ensure they are not a Prohibited Company. Payment is processed via the Purchasing Card Program where possible, with a standard sixty-day payment window. Site acceptance for corrective work is granted following a functional test and agency confirmation, and any defects identified within 30 days of service must be reworked at no additional labor cost.
Iowa

POSTED

about 8 hours ago

DEADLINE

in 14 days
View Details
NAICS: 811310
New
SLED
Fire Extinguisher Inspection, Maintenance, Testing, Repair Services and Parts
Solicitation # 2026-IFB-LM-0555
The City of Pasadena Department of Public Works, Building Systems and Fleet Management Division (BSFMD) is soliciting bids for solicitation 2026-IFB-LM-0555 to provide comprehensive, as-needed inspection, maintenance, testing, and repair services for approximately 1,050 portable fire extinguishers. This inventory includes roughly 650 units located in City-owned facilities and 400 units in fleet vehicles and equipment. The scope of work encompasses annual inspections, six-year internal maintenance, hydrostatic testing, recharging, and the replacement of parts and units. All services must adhere to NFPA 10, DOT regulations, and Cal/OSHA standards, with the contractor providing all necessary labor, tools, and electronic inspection reports. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest Grand Total Price. Bidders must submit their proposals electronically via the City's eProcurement Portal by December 10, 2026. Required documentation includes Form AA-1, Form AA-2 for services exceeding $25,000, a relevant experience form, and a Unique Entity Identifier from SAM.gov. Post-award requirements include a Pasadena Business License and various state certifications. Performance is expected during normal business hours, with strict response timelines: routine requests within two weeks, urgent requests within 48 hours, and emergency requests coordinated immediately.
Public Works Department, BSFMD

POSTED

about 10 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 811310
New
SLED
Jersey Village Generator Maintennance Services
Solicitation # 405-27R0003101
The Texas Department of Public Safety is soliciting bids for generator preventive maintenance services at its Jersey Village Headquarters located at 12230 West Rd., Jersey Village, TX. This three-year contract requires the contractor to provide all labor and materials for a tiered maintenance schedule consisting of quarterly, annual, and triennial services. Quarterly tasks involve general inspections of batteries, fuel, and exhaust systems, while annual and triennial services include fuel polishing, Automatic Transfer Switch maintenance by a factory-authorized representative, and a two-hour load bank test to 100 percent load. Triennial service specifically requires the replacement of all thermostats, belts, fuel lines, and coolant system hoses. All work must adhere to the Uniform Mechanical Code, International Mechanical Code, and Texas Department of Licensing and Regulation ordinances. The contract mandates strict operational and security requirements, including 24/7/365 availability with a four-hour emergency response time for generator failures. Personnel with access to the facility must pass a DPS fingerprint-based Criminal History Background Investigation. Bidders are evaluated based on a best value standard, with a significant emphasis on past performance. Required submission documentation includes a three-volume response covering contract forms, information bids, and a mandatory pricing schedule. Awardees must provide a one-year performance warranty and submit detailed operational reports and closeout documentation within five business days of job completion. Payment is processed via electronic funds transfer following approval from the designated Contract Monitor.
Department of Public Safety

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 811310
New
International
ESCC- Catering Equipment Repair & Maintenance Services
Solicitation # RFX1001870
East Sussex County Council is seeking a qualified contractor for the repair, servicing, and cyclical maintenance of commercial catering equipment and kitchen ventilation systems across its diverse estate. The scope of work includes planned preventative maintenance, statutory compliance inspections, emergency call-outs, and reactive repairs for cooking appliances, refrigeration units, warewashing equipment, and extraction systems. These services will be delivered across various sites, including educational establishments, adult social care facilities, and corporate offices throughout East Sussex. The primary objectives are to ensure equipment remains safe and operational, adheres to manufacturers' recommendations and warranty requirements, and complies with all relevant health and safety legislation and industry standards. The contract, identified as RFX1001870, has an estimated total value of 3,300,000 GBP excluding VAT. The period of performance is expected to run from September 1, 2027, to August 31, 2031, with the possibility of two one-year extensions extending the term to August 31, 2033. Award decisions will be based on a balanced weighting of 50% for quality and 50% for price. Tenders must be submitted in English via the designated electronic portal by the deadline of December 4, 2026, at 4:00pm.
East Sussex County Council

POSTED

about 12 hours ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → Navfacsyscom Mid-Atlantic

Same awarding agency

NAICS: 237310
New
Federal
SAS4408 Pedestrian Bridge Replacement
Solicitation # N4008527R9005
Solicitation N4008527R9005 is a combined HUBZone set-aside project for the replacement of the pedestrian bridge at SAS4408, located on Douglas Road at New River Air Station, Camp Lejeune, North Carolina. The scope of work involves the demolition and off-base disposal of approximately 1584 square feet of the existing pedestrian bridge and wooden head walls, as well as 20 square feet of asphalt walking path. Technical requirements specify the use of Grade 1 or better Southern Yellow Pine for lumber and hot dipped galvanized steel for all fasteners. The project must be completed within 240 days of the award, with the basis for award being the lowest price. The contract is restricted to Civil/Paving MACC Contractors listed on the General Requirements cover page. Award evaluation includes a Buy American compliance check, where exceptions based on unreasonable costs may result in a price penalty. Administrative requirements include the submission of a Quality Control plan within 15 calendar days of the award and the use of Wide Area Workflow for monthly invoicing. Safety protocols require a designated fire watch trained per NFPA 51B and written permits from the Fire Division for any hot work. Bonding requirements vary by proposal value, with full bid, payment, and performance bonds required for projects valued at $150,000 or more.
Highway, Street, and Bridge Construction

POSTED

about 14 hours ago

DEADLINE

in 24 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS