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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 10, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Preventative Maintenance and Emergency Generator Services

Closed
HC1028-11-T-0105Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310
New
Federal
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.
Defense Commissary Agency- Eur Area

POSTED

about 6 hours ago

DEADLINE

in 9 days
NAICS: 811310
New
Federal
10th CAB Unit Maintained Equipment Maintenance
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 6 hours ago

DEADLINE

in 16 days
NAICS: 811310
New
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NTX - Preventive and Corrective Maintenance for Ice
Solicitation # 36C25727Q0009
The Department of Veterans Affairs, Network Contracting Office 17, is soliciting proposals for preventive and corrective maintenance of government-owned ice machines across the VA North Texas Health Care System, including the Dallas VA Medical Center and Herzog Veterans Resource Center. This SDVOSB set-aside contract, under NAICS 811310, requires the contractor to provide all labor, materials, and supervision to ensure machines from Scotsman, Follett, and Manitowoc remain safe and operational. The scope includes quarterly preventive maintenance—consisting of cleaning, descaling, sanitation, and mandatory water filter replacement—as well as timely corrective repairs. Performance must adhere to OSHA, NFPA, EPA Section 608, CDC sanitation standards, and The Joint Commission Environment of Care requirements. The contract structure consists of a base period from November 9, 2026, to November 8, 2027, with four subsequent option years. Award will be based on a competitive best value selection using comparative analysis of technical capability, including the proposed approach and certifications, and past performance. Key mobilization milestones include submitting a maintenance schedule within seven days, full mobilization within fourteen days, and completing the initial preventive maintenance visit for all units within forty-five days of award. Contractors must maintain specific insurance coverages, including $500,000 in general liability and $200,000 in automobile liability, and ensure all waste materials and faulty parts are disposed of off-station.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 6 hours ago

DEADLINE

in 7 days
NAICS: 811310
New
Federal
DeCA Europe UK Facility Maintenance Call for Solutions
Solicitation # HQC0102714
The Defense Commissary Agency (DeCA) is seeking innovative commercial solutions under solicitation HQC0102714 to provide comprehensive facility and equipment maintenance services for commissaries in the United Kingdom, specifically at RAF Lakenheath, Mildenhall, Alconbury, and Croughton. The requirement focuses on Area of Interest 5.2, Elevate the Patron Experience, and encompasses preventative, unscheduled, and 24/7/365 emergency maintenance for assets including refrigeration, HVAC, electrical distribution, dock levelers, and warehouse equipment. Contractors must demonstrate rapid on-site emergency response capabilities, utilize transparent fixed-price quoting and reporting, and ensure full compliance with UK host nation statutory requirements, local commercial standards, and Department of War safety and warranty standards. This opportunity is issued as a Commercial Solutions Opening (CSO) under DFARS 212.70, with awards potentially made as fixed-price contracts pursuant to FAR Part 12. The evaluation process consists of three phases: a solution brief based on responsiveness, technical merit, and affordability; a presentation focusing on relevance, feasibility, innovation, and risk; and a final proposal review for technical adequacy and fair and reasonable pricing. Eligible firms must possess a Unique Entity ID and be registered in the System for Award Management, with invoicing handled through the PIEE Wide Area Work Flow application. Proposals must be submitted in separate business and technical volumes and remain valid for at least 180 days.
Defense Commissary Agency- Eur Area

POSTED

about 6 hours ago

DEADLINE

in 9 days

General Info

Contract Value

$118,386.04

NAICS

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

Place of Performance

DISA Chambersburg 1 Overcash Ave., CHAMBERSBURG, PA, 17201-4186, USA

Set-Aside

SBA

Award Issued Date

Documents

9

CONTRACTOR+QUESTIONS+AND+ANSWERS.doc

DOC

CONTRACTOR+QUESTIONS+AND+ANSWERS.doc

DOC

HC102810T0105.doc

DOC

HC1028-11-T-0105-0001+Modification.doc

DOC

HC1028-11-T-0105-0002+Modification.doc

DOC

HC1028-11-T-0105-0003+Modification.doc

DOC

QASP+-+As+of+8+Nov+10.docx

DOCX

QASP+Chambersburg+Emergency+Generator+Maintenance_v1+3_29OCT2010.docx

DOCX

SOW+-+As+of+8+Nov+2010.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

5 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Nov 9, 2010 to Nov 12, 2010. The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Telecommunications Division- HC1013
Contacts2 people available
OfficeSCOTT AFB, IL, 62225-5406, USA
Office AddressSCOTT AFB, IL, 62225-5406, USA

Full Description

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Amendment 5 - 11/10/2010: This amendment is to post the SF1449 Solicitation Amendment document HC1028-11-T-0105-0003, which was revised to change the POP to begin on 15 Dec 2010 and to extend the proposal due date to 11:00PM CST, 15 Nov 10. Request a signed/dated copy of the first page of the Amendment, Solicitation HC1028-11-T-0105-0003, along with all required documents listed below. Amendment 4 - 11/9/2010: This amendment is to post the SF1449 Solicitation Amendment documents 0001 and 0002. Solicitation Amendment 1, HC1028-11-T-0105-0001, revised the SOW and extended the proposal due date to 11:00PM CST, 11 Nov 10. Solicitation Amendment 2, HC1028-11-T-0105-0002, revised the RFQ Submission Instructions for CLIN pricing, which were not updated correctly in amendment 1. Request a signed/dated copy of the first page of Solicitation HC1028-11-T-0105 Amendments 0001 and 0002 (as acknowledgement) to be e-mailed along with a completed copy of the original Solicitation HC1028-11-T-0105 (pgs 1-14, to include all CLINS 0001 - 4002). Please follow the RFQ Submission Instructions for CLIN pricing and submit required info in a separate document. If your company is registered at the ORCA website (https://orca.bpn.gov/), you will not need to complete and return FAR Clause 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS. Please either register with the OCRA website or complete 52.212-3 and return it to me. Amendment 3 - 11/9/2010: This amendment is to post the completed Contractor Questions and Answers document, which contains the answers. Amendment 2 - 11/8/2010: This amendment is to extend the proposal due dat to 11:00PM CST 11 Nov 10, post the Contractor Questions and Answers document, revised Statement of Work (SOW) and QASP, and to update the Request for Quote (RFQ) Submission Instructions for CLIN pricing. The Contractor Questions and Answers, SOW, and QASP are attached. The following is the revision to the RFQ Submission Instructions for CLIN pricing: --Proposed pricing for basic performance required under the Statement of Work (SOW). (FFP) CLIN 0001, 1001, 2001, 3001 and 4001 - Price proposal should be itemized by labor categories, estimated labor hours, rate (fully burdened), number of employees for each labor category, total proposed cost for the requirement. (T&M) CLINS 0002, 1002, 2002, 3002 and 4002 - Price proposal should be itemized by labor categories, rate (fully burdened), number of employees for each labor category. For evaluation purposes 15 hours will be utilized per normal duty hourly rate and 15 hours per after duty hourly rate, each per year. Amendment 1 - 11/2/2010: Deadline to sing-up for site visit has been extended to 4:00PM Eastern, 2 Nov 2010. Please contact Mr. Jim Mills by e-mail at james.mills@csd.disa.mil to sign-up for Site Visit no later than 4:00PM 2 Nov 2010. Request that you "courtesy copy" Mr. Steven Scharlow at steven.scharlow@disa.mil. A MANDATORY Site Visit will be held on Wednesday, 3 November 2010 at 9:00 (Eastern Standard Time) Site Visit is required before any quotation will be accepted by the Government. REQUEST FOR QUOTE (10/29/2010) Defense Information Technology Contracting Organization (DITCO) is seeking discounted pricing to provide preventative maintenance on Emergency Generator Preventative Maintenance and Emergency Repair Service. Contractor shall provide all qualified personnel, equipment, tools, automation, robots, hardware, software, materials, replacement of equipment, parts and materials, supervision, management services, and other items and services necessary to perform maintenance and repair of covered systems. Award will be made to the offeror who presents the Lowest Price Technically Acceptable (LPTA) to the Government. The proposal must comply in all material respects with the requirements of the law, regulation and conditions set forth in the solicitation. The proposal must meet all mandatory solicitation requirements. The offeror must be determined responsible according to the standards of FAR Part 9, Subpart 1. The award will be a single award, with both Firm Fixed Price (FFP) and Time and Materials (T&M) type CLINs, based on the technically acceptable offer. The Government anticipates award of a purchase order using both Firm Fixed Price (FFP) and Time and Materials (T&M) type CLINs. Pricing should be based on fully burdened labor rates to perform this work. This procurement is a 100% Small Business set-aside IAW FAR 19.502-2(a). The North American Industry Classification System (NAICS) code for this acquisition is 811310. For the purpose of this procurement the small business size standard is $7M. TECHNICAL PROPOSAL The technical proposal should include all information you want the Government to consider/evaluate, regarding capability of your company to perform the required tasks. The technical proposal should address information such as demonstrate understanding of the tasks at hand and any additional pertinent information. The technical and price proposal be limited to no more than eight (8) single-sided pages. SUBMISSION INSTRUCTIONS The technical proposal and price proposal must be submitted as separate attachments in the e-mail transmission. During evaluation, various portions of offeror's proposal will be forwarded to different offices/personnel for review. By submitting separate documents/attachments, the evaluation and distribution process can be accomplished more efficiently. As a minimum, your pricing information should include: --Proposed pricing for basic performance required under the Statement of Work (SOW). Price proposal should be itemized by labor categories, estimated labor hours, rate, number of employees for each labor category, total proposed cost for the requirement. For (T&M) CLINs 0002, 1002, 2002, 3002 and 4002 if multiple labor categories are priced, they will be evaluated at 15 hours each per year. --Proposed pricing for basic performance required under the Statement of Work (SOW). Price proposal should be itemized by labor categories, estimated labor hours, rate, number of employees for each labor category, total proposed cost for the requirement. All electronic information submitted must be presented in software applications which are readable by DISA systems (generally, Microsoft Office such as Word, Excel, PDF, etc.). A MANDATORY Site Visit will be held on Wednesday, 3 November 2010 at 9:00 (Eastern Standard Time) Site Visit is required before any quotation will be accepted by the Government. For information on the Place of Performance and the location of the site visit please contact Mr. Jim Mills by e-mail at james.mills@csd.disa.mil to sign-up for Site Visit no later than 1:00PM 2 Nov 2010. Request that you "courtesy copy" Mr. Steven Scharlow at steven.scharlow@disa.mil. **All questions entertained at the Site Visit will be recorded and questions and answers will be provided to all interest bidders at a later date.** Period of Performance is date of award through one year with four one-year options. The Government will entertain questions on this procurement until 3:00 pm CST, Thursday, 4 November 2010. No late questions will be accepted. No questions will be accepted via phone calls. Responses to all questions posed will be provided to all interested parties. Proposals are due by 1:00 pm CST Tuesday, 9 November 2010. The Government reserves the right to award without discussions. Please send all questions/quotes to Steve Scharlow at steven.

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