This Government Contract opportunity from Department Of Defense was posted on September 30, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Okuma Equipment Maintenance and Repair

Awarded

N32253-20-P-0077Federal

Submission Closed09/29/2020, 12:00:00 AM UTC

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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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.

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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.

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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.

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DeCA Europe UK Facilities Commercial Refrigeration Call for Solutions

Solicitation # HQC0102713

The Defense Commissary Agency (DeCA) is seeking innovative commercial approaches for comprehensive refrigeration maintenance services at commissaries located in the United Kingdom, specifically at RAF Lakenheath, Mildenhall, Alconbury, and Croughton. Under solicitation HQC0102713 and the Commercial Solutions Opening (CSO) authority of DFARS 212.70, the requirement involves preventative, unscheduled, and 24/7/365 emergency maintenance for assets including display cases and walk-in evaporators. The objective is to ensure continuous operations through rapid on-site emergency response and transparent fixed-price quoting. The government intends to award a fixed-price contract pursuant to FAR Part 12 for a total support duration of up to five years. Prospective contractors must be registered in the System for Award Management (SAM) with a Unique Entity ID and utilize the PIEE Wide Area Work Flow (WAWF) for invoicing. All services must comply with UK host nation statutory requirements, local commercial standards, and Department of War safety and warranty standards. Proposals are evaluated based on relevance, technical merit, innovation, and risk, as well as price reasonableness. Required deliverables include a 100% inventory verification, annual preventative maintenance schedules, monthly work summaries, and annual refrigeration leak reports. Submissions must be provided in two separate volumes, covering business, price, and technical approaches, and must remain valid for at least 180 days from the submission date.

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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 8 hours ago

DEADLINE

in 16 days

AI Contract Overview

Contract N32253-20-P-0077 was awarded on September 29, 2020, to Gosiger, Inc. for the maintenance and repair of Okuma equipment, specifically Vertical Machining Centers, Thread Rollers, and Turning Centers. The contract is a Firm Fixed Price agreement performed at the Pearl Harbor Naval Shipyard and IMF in Hawaii. Due to Gosiger, Inc. being the sole regional authorized dealer for the original equipment manufacturer, the award was made non-competitively under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1. The total contract value is $419,660, which covers a base year and four option periods at an annual rate of $83,932. The procurement is categorized under NAICS code 811310 and Product or Service Code J049. Administrative oversight for the contract is managed by the Department of Defense through the Pearl Harbor Naval Shipyard and IMF, with Kim Halsell serving as the primary contract specialist.

General Info

Agency

Department Of Defense → Pearl Harbor Naval Shipyard IMF

Contract Value

$419,660

NAICS

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

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

NONE

Awardee

GOSIGER MACHINE TOOLS, LLC

Award Issued Date

09/29/2020, 12:00:00 AM UTC

Documents

Okuma Equipment Maintenance Justification and Approval

justification-and-authorization

Low

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Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedSep 30

Award Notice

AwardedSep 29

Contract was awarded

Submission Closed

09/29/2020, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Pearl Harbor Naval Shipyard IMF

Contacts2 people available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / AgencyDepartment Of Defense → Pearl Harbor Naval Shipyard IMF

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Kim Halsell

contact@example.gov

Jacqueline Marie McGlone

contact@example.gov

Full Description

Contract award N32253-20-P-0077 for Okuma Equipment Services was awarded on 09/24/2020 to Gosiger, Inc., for $83,932/year for a base plus four option periods totaling $419,660. The Firm Fixed Price award was made non-competitively IAW 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1, Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirement. (1) Action Code: N32253-20-P-0077 (2) Date: 09/29/2020 (3) Year: FY20 (4) Contracting Office ZIP Code: 96860 (5) Product or Service Code: J049 (6) Contracting Office Address: PEARL HARBOR NAVAL SHIPYARD AND IMF Code 410.4 667 SAFEGUARD ST STE 100 JBPHH HI 96860-5033 (7) Subject: Okuma Equipment Services (8) Solicitation Number: N32253-20-Q-0064 (9) Closing Response Date: 7/20/2020 (10) Contact Point: Kim Halsell Contract Specialist kim.halsell@navy.mil 808-473-8000 x6149 (11) Contract Award and Solicitation Number: N32253-20-P-0077 / N32253-20-Q-0064 (12) Contract Award Dollar Amount: $419,660 (total of base plus four options) (13) Line Item Number: CLINs 0001, 1001, 2001, 3001, 4001 (14) Contract Award Date: 09/29/2020 (15) Contractor: Gosiger, Inc. (16) Description: Contract award N32253-20-P-0077 for Okuma Equipment Services was awarded 09/29/2020. The award was made non-competitively as a Firm-Fixed Price requirement. (17) Place of Contract Performance: PEARL HARBOR NAVAL SHIPYARD AND IMF JBPHH HI 96860-5033 (18) Set-aside Status: N/A