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, October 14 at 2:00 PM EDT

Register Free →

PNSY Intent to Sole Source - PM and CM Services on Cincinnati Laser Cutter

Awarded
N3904026P0122Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through the Portsmouth Naval Shipyard Gf, has awarded a sole source contract to Cincinnati Incorporated for project management and construction management services related to a Cincinnati laser cutter. The total value of the award is 37,033.62 dollars under solicitation number N3904026P0122. The work is categorized under NAICS code 811310 and will be performed in Kittery, Maine. This award was issued without a set-aside and is managed by the office located in Portsmouth, New Hampshire.

General Info

Cincinnati Inc awarded $37,033.62 for laser cutter project management in Kittery, Maine.

Contract Value

$37,033.62

NAICS

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

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

NONE

Award Issued Date

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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Portsmouth Naval Shipyard Gf
Contacts1 person available
OfficePORTSMOUTH, NH, 03801-5000, USA
Office AddressPORTSMOUTH, NH, 03801-5000, USA
Contacts

Full Description

Show more

Contract Awarded to Cincinnati Incorporated for $37,033.62

Similar Contracts

Same NAICS industry code

NAICS: 811310
New
SLED
Kitchen Equipment Maintenance & Repair
Solicitation # 2627-005
Solicitation 2627-005 is an indefinite delivery contract issued by Dorchester School District Two in South Carolina for the maintenance and repair of commercial kitchen equipment across District facilities in Dorchester County. The contract establishes an initial one-year term with the possibility of four one-year renewals, for a maximum total duration of five years. There is no predetermined dollar limit or cap on the contract value. Award will be granted to the highest ranked, responsive, and responsible offeror determined to be most advantageous to the State, and the District reserves the right to award the contract to multiple vendors. To be eligible, contractors must possess at least ten years of experience in commercial food service equipment maintenance and hold manufacturer certifications for the specific equipment listed in the solicitation. They must also demonstrate adequate staffing, vehicles, and tools to meet performance constraints. Key requirements include compliance with OSHA CFR 1910.1200 hazard communication standards and SC Code Section 11-35-5300 regarding open trade. Proposals must be submitted via the Beacon Bid platform by October 28, 2026, and must include a technical proposal, line item pricing, and required attachments such as a Minority Participation Affidavit and a completed questionnaire.
Dorchester School District Two

POSTED

about 22 hours ago

DEADLINE

in 25 days
View Details
NAICS: 811310
New
SLED
Salt Lake City Request for Proposals SLCI27027 Time Fill CNG Site Maintenance
Solicitation # SLCI27027
Salt Lake City Corporation is soliciting competitive sealed proposals for a five-year contract to provide comprehensive service, maintenance, and 24/7 remote monitoring for its compressed natural gas time-fill vehicle fueling system located at the Division of Waste and Recycling Operations Facility in Salt Lake City, Utah. The selected contractor will be responsible for a turnkey operations and repair program, including the provision of all labor, parts, and materials, as well as weekly system inspections and monthly reporting. Key deliverables include annual preventative maintenance training, safety condition assessments, and a one-year warranty on all services from the date of final payment. Maintenance must adhere to OEM manuals and industry best practices, specifically requiring the use of top-grade synthetic oil designed for CNG stations. The procurement process utilizes a three-stage evaluation consisting of an initial responsiveness review, a technical and policy evaluation, and an independent cost proposal evaluation. Awards are based on the highest overall score, which incorporates technical criteria, policy points for sustainability and business certification, and cost, with maximum points awarded to the lowest bidder. Qualified offerors must be registered with the State of Utah, Sam.gov, and E-Verify, and must maintain significant insurance coverages, including Commercial General Liability, Automobile Liability, and Pollution Liability. Proposals must be submitted electronically via the Utah Public Procurement Place website by the specified deadline, as paper submissions and late entries will not be accepted.
Utah

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → Portsmouth Naval Shipyard Gf

Same awarding agency

NAICS: 811310
New
Federal
HPAC Maintenance at Portsmouth Naval Shipyard Detach San Diego
Solicitation # N3904026Q4993
Solicitation N3904026Q4993 is a combined synopsis and request for quotation for the renewal of HPAC maintenance services at the Portsmouth Naval Shipyard Detachment San Diego. This is a sole-source procurement awarded to the Original Equipment Manufacturer, American Compressor Company, under NAICS 811310. The scope of work involves providing all personnel, equipment, and materials for the scheduled maintenance and unplanned repairs of three Universal HIGHPACK Model 55H75 five-stage air-cooled, oil-lubricated, reciprocating compressors. Maintenance is required at four specific intervals: 500 hours (semi-annual), 1,200 hours (annual), 3,000 hours (every two years), and 6,000 hours (every four years). The period of performance consists of a one-year base period from the date of award with four one-year option periods. The award is based on an all or none basis, requiring the offeror to confirm that factory-certified technicians will perform the services using OEM proprietary replacement parts. Price reasonableness will be evaluated against the Independent Government Cost Estimate and historical pricing. In addition to scheduled services, the contract includes over and above repair services with a not to exceed funding limit of 10,000.00 dollars. Compliance requirements include active SAM.gov registration, adherence to OSHECM Chapter 250 and OSHA CFR 1926 and 1915 standards, and cybersecurity compliance with DFARS 252.204-7012 and 252.204-7021. Invoicing is to be processed through Wide Area Workflow, with Government Commercial Purchase Card payments available for amounts up to 10,000.00 dollars.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 332813
New
Federal
Amended - PNSY Pole Cap Machining and Replating
Solicitation # N3904026Q0070
Solicitation N3904026Q0070 is a small business set-aside request for quotation issued by the Portsmouth Naval Shipyard for the machining and replating of ten OPW Pole Caps, part number 61744001. The scope of work requires the contractor to remove existing cadmium plating by machining the bottom side of the pole caps flat within .005 inches, ensuring the final thickness is no less than .595 inches, and then replating the items according to ASTM-B633, Type-VI, Class-3. All work is to be performed at the contractor's authorized facility, with the contractor responsible for return shipping to the shipyard on an FOB Destination basis. The period of performance is established from October 9, 2026, through October 8, 2027. The government will award a firm-fixed-price contract based on best value using a tradeoff process, evaluating technical capability, past performance, and price. Technical evaluations will focus on the contractor's plating processes, quality control plans, and experience with precision machining of low carbon steel. Final acceptance of the government-furnished property is contingent upon successful reinstallation and operational testing by a government mechanic to verify fit, form, and function. Contractors must be registered in the System for Award Management and comply with specific packaging standards under ASTM-D-3951-18 and strict mercury contamination controls. Invoicing must be processed through Wide Area Workflow with accompanying email notifications to the contracting officer and representative.
Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 811310
Federal
PNSY Diesel Generator Maintenance
Solicitation # N3904026Q0004
Solicitation N3904026Q0004 is a total small business set-aside for the preventative and remedial maintenance of Caterpillar 3512C and C32 standby diesel generators at the Portsmouth Naval Shipyard in Kittery, Maine. The scope of work includes scheduled preventative maintenance and unscheduled remedial repairs, with specific response time requirements of two hours for emergent repairs and 24 hours for routine repairs. The contract structure consists of a base period from November 1, 2026, to October 31, 2027, with two subsequent one-year option periods. Pricing is based on a combination of firm-fixed prices for scheduled tasks and time-and-materials for unanticipated repairs. Award will be granted to a single vendor based on the highest technically rated proposal with fair and reasonable pricing, without considering tradeoffs between cost and non-cost factors. Evaluation criteria include technical capability, personnel qualifications, emergency response capability, technical resources, corporate experience, and past performance. Contractors must adhere to strict security and operational requirements, including OPSEC and PED guidelines, and submit all invoicing and maintenance reports via Wide Area Workflow. A site visit is scheduled for September 24, 2026, and the final response deadline for quotations is October 7, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

16 days ago

DEADLINE

in 4 days
View Details

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