This Government Contract opportunity from Department Of Defense was posted on August 22, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Replace Hangar Door Bldg 850 and 860

Awarded

W9124M-17-B-0002Federal

Submission Closed08/17/2017, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 238290

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PTSI Managed Services Inc.

POSTED

DEADLINE

Centennial JCC Panic Hardware Services (Electrical Room Egress Doors)

Solicitation # Panic Hardware (Electrical Room Egress Doors)

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Management & Training Corporation/Centennial Job Corps Center

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0463

Defense Logistics Agency

POSTED

DEADLINE

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MANTENOVH497 - Manteno Veterans Home

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DEADLINE

Elevator Mechanical Repair (Freight Elevator)This subcontract involves performing mechanical repairs on out-of-service freight elevators at the Manteno Veterans Home for the Illinois Department of Veterans Affairs. The scope of work specifically requires the removal and replacement of two freight elevator door pancake motors and all associated hardware, ensuring that all new parts are fully compatible with the existing equipment to deliver fully operational door systems. Qualified contractors must hold the necessary licensing from the Illinois State Fire Marshal Elevator Division and maintain strict compliance with 225 ILCS 312. The solicitation was posted on October 28, 2026, with a response deadline of November 12, 2026. This project falls under NAICS code 238290 for other building equipment contractors.

MANTENOVH497 - Manteno Veterans Home

POSTED

DEADLINE

FY 27 IVHM Elevator Repairs

Solicitation # 27-497DVA-MANTE-B-54680

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MANTENOVH497 - Manteno Veterans Home

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DEADLINE

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Solicitation # 2026-27-06

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POSTED

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Hayward Unified School District

POSTED

DEADLINE

Districtwide Elevator And Wheelchair Lift Service, Preventive Maintenance, And Repairs Maintenance Services

Solicitation # 27.004

The Hayward Unified School District is soliciting bids under solicitation number 27.004 for districtwide elevator and wheelchair lift service, preventive maintenance, and repairs. The selected contractor will be responsible for the systematic examination, maintenance, and repair of all owned or leased systems, including hydraulic, electrical, and mechanical components, to ensure they remain in safe and usable condition. This contract requires the provider to hold an active C-11 Elevator Contractor license from the State of California and comply with all local and state codes, including Title 24 of the California Code of Regulations. The award will be granted to the lowest responsive and responsible bidder based on the rates provided in the bid form. Performance of regular services typically occurs Monday through Friday during standard business hours, while emergency repairs must be available 24 hours a day, seven days a week. The contractor must provide a bid bond of at least 10 percent of the bid amount and subsequently provide payment and performance bonds upon award. Invoicing is conducted monthly, with a requirement that authorized materials be invoiced at no more than 15 percent above the vendor's cost. Key compliance requirements include paying prevailing wages per the California Labor Code, submitting to fingerprinting and felony conviction certifications, and maintaining a minimum one-year warranty on work. All contracts are governed by the laws of the State of California.

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POSTED

DEADLINE

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POSTED

DEADLINE

Pharmacy Equipment Installation and Assembly TechnicianThis subcontract opportunity is for a Pharmacy Equipment Installation and Assembly Technician to support prime contractors on Department of Veterans Affairs projects. The selected provider will be responsible for the physical assembly, installation, and setup of pharmacy workstations and kiosks at the Oakland VA Clinic. Key duties include unpacking equipment, coordinating staging, protecting finished surfaces, and managing waste removal to ensure the delivery of fully operational workstations. The project falls under NAICS code 238290 and requires the contractor to provide all necessary general assembly tools and site safety gear, such as hard hats and vests. Interested parties must submit their responses by November 3, 2026, for work to be performed in Oakland, California, under the direction of Rpo West.

Rpo West (36C24W)

POSTED

about 21 hours ago

DEADLINE

in 5 days

AI Contract Overview

The Mission and Installation Contracting Command at Hunter Army Airlfield, Georgia, is seeking a small business HUBzone firm under NAICS code 238290 for a Firm Fixed Price contract to replace hangar door rails at Buildings 850 and 860. The estimated value of the procurement ranges between 500,000 and 1,000,000 dollars, with a required performance period of 120 days. The scope of work involves comprehensive renovation and repair tasks, including the removal of asphalt and reinforced concrete rail beds, the installation of steel rails and new concrete track beds, and the repair of concrete spalls. Additionally, the project requires the installation of asbestos protection on hangar pocket walls, flushing of drain pipes, and the installation of new floor drain grates and steel covers. Bidders must be registered in the System for Award Management and submit proposals in both electronic and paper formats.

General Info

Agency

Department Of Defense → W6QM Micc-Ft Stewart

Contract Value

$962,538

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

Contracting Office Address: MICC- Fort Stewart 976 William H. Wilson Ave Ste 100, FORT STEWART, GA, 31314-3322, USA

Set-Aside

NONE

Awardee

OUTSIDE BOX LLC

Award Issued Date

08/02/2017, 12:00:00 AM UTC

Documents

ABSTRACT-DOOR_RAILS_from_Bid_Opening.pdf

AMENDMENT_02.pdf

DRAWINGS-0002.pdf

QUESTION_AND_ANSWERS_02_.pdf

Questions_-_Answers_from_Site_Visit.pdf

REVISED_SOLICITATION.pdf

SOLICITATION-0002_%281%29.pdf

SOLICITATION__02-_CONFORMED.pdf

SOLICITATION_-_AMENDMENT_01.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

4 updates

PhaseAwarded

PostedMar 23

Presolicitation

Notice updatedJun 19

The notice description changed.

Notice updatedJul 11

Notice details unchanged. Attachments may have changed.

Notice updatedJul 14

Notice details unchanged. Attachments may have changed.

Type ChangedAug 2

Presolicitation → Solicitation

Notice updatedAug 2

Notice type changed from Solicitation to Contract Update.

AwardedAug 2

Contract was awarded

Submission Closed

08/17/2017, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Stewart

Contacts2 people available

OfficeFORT STEWART, GA, 31314-3324, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Stewart

Office AddressFORT STEWART, GA, 31314-3324, USA

Contacts

Sebrena M. ButlerContract Specialist

contact@example.gov

+1 (555) 000-0000

Mary L. HightowerMrs.

contact@example.gov

+1 (555) 000-0000

Full Description

The Mission and Installation Contracting Command (MICC), Installation Contracting Office (IOC) - Hunter Army Airlfield, (HAAF), Georgia anticipates issuing a Firm Fixed Price (FFP) Invitation for Bid (IFB) contract to Replace Hangar Door Rails, Bldg 850 & 860. Solicitation Number W9124M-17-B-0001 will be available on or around April 30, 2017. A link is provided through FedBizOpps page at www.fbo.gov. Potential Bidders are responsible for monitoring this site for release of the solicitation package and any amendments. All Bidders must register with the Central Contractors Registry now known as the System for Award Management (sam.gov) per FAR 52.204-7 The solicitation is 100% set aside for small business HUBzone firms under NAICS code 238290 (Size Standard 15,000,000.00). The magnitude of the procurement is estimated to be between $500,000.00 and $1,000,000.00. Contract performance time is 120 days. Information concerning the HUBzone- program can be found at http://www.sba.gov. MICC- Fort Stewart is operating a paperless contracting file system. A minimun of one copy of each document submitted to the contracting office shall be in an electronic format. Acceptable formats are PDF, DOC(x), XLS(x), TXT, JPG and XPS. All submissions shall include one (1) CD with all required documents and one (1) paper copy of each bid. No paper copies of the solicitation will be mailed. The primary point of contract is Sebrena M. Butler (Contract Specialist) +1 (555) 000-0000 or Mary L. Hightower (Contracting Officer) +1 (555) 000-0000 or by E-mail contact@example.gov or contact@example.gov. Please copy both Sebrena and Mary on all correspondence. Replace Hangar Door Rails, Bldgs 850 & 860 IJO NO ES-2-4J K Work - Renovate and Repair 1. DESCRIPTION OF WORK: 1.1 Work to be executed: The work covered by this contract consists of furnishing all plant, labor, materials and performing all operations required in connection with Replace Hangar Door Rails, Bldgs 850 & 860 complete in strict accordance with specifications and drawings. The work includes, but is not necessarily restricted to, the following items: 1.1.1 Remove asphalt surface layer from concrete adjacent to hangar doors at Bldg 850 ("K" work). 1.1.2 Install asbestos protection to hangar pocket walls on Bldg 860. Remove when project is complete ("K" work). 1.1.3 Remove reinforced concrete rail bed down to steel ties ("K" work). 1.1.4 Install steel rails onto exposed ties ("K" work). 1.1.5 Attach steel rails to ties ("K" work). 1.1.6 Install new concrete track bed ("K" work). 1.1.7 Repair spalls in adjacent concrete ("K" work). 1.1.8 Flush out drain pipes ("K" work). 1.1.9 Install new floor drain grates ("K" work). 1.1.10 Install new steel drain covers ("K" work).