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This Government Contract opportunity was posted on November 17, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rigging and Moving services in support of the BEP's facility located in Fort Worth, Texas

Awarded
RFQ-09-0029Federal

Contract Overview

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

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NAICS: 238290
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Management & Training Corporation (MTC) is soliciting bids for the installation of commercial-grade panic hardware on electrical room egress doors at the Centennial Job Corps Center in Nampa, Idaho. The scope of work includes conducting site surveys to verify door dimensions and fire ratings, procuring Grade I heavy-duty panic bars, exterior trim, rim cylinders, strikes, and door closers, and performing installation and testing. All work must adhere to NEC 2023 Article 110.26(C)(3), NFPA 101 Life Safety Code, and ADA standards. To ensure fail-safe operation, contractors must perform at least 10 consecutive cycle tests on all installed hardware. This is a fee-for-service subcontracting opportunity open to small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities under NAICS code 238290. Bidders must be licensed in the State of Idaho and provide three references for similar projects. Required submission documents include a completed bid sheet with lump sum and individual deficiency pricing, a W-9, a self-certification form, and acceptance of terms and conditions. All bids must be submitted via email to Sandra Clore by December 1, 2026, at 3:00pm MST. The contract is subject to various federal regulations, including the Davis-Bacon Act for prevailing wage rates and fringe benefits, as well as FAR clauses regarding Buy American preferences and combating trafficking in persons. Contractors are required to comply with DOL records management, mandatory training, and privacy breach notification requirements. Payment will be issued upon the submission of invoices for materials and services that have been delivered and accepted by MTC. Final inspection and acceptance will occur at the MTC designated point of delivery.
Management & Training Corporation/Centennial Job Corps Center

POSTED

38 minutes ago

DEADLINE

in about 1 month
NAICS: 238290
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Kitchen Elevator Upgrade and Repair Service - NHSP-M
Solicitation # RFP NHDOC 2027-07
The New Hampshire Department of Corrections is soliciting proposals for a firm fixed price or not-to-exceed contract to provide comprehensive upgrades and repairs for a 1985 Dover Corporation passenger elevator at the New Hampshire State Prison for Men. The elevator, which serves two floors of the kitchen and has a 4,000-pound capacity, requires a new power unit including the motor, hydraulic valve, pump, oil reservoir, and muffler, as well as the installation of four security key switches and eight keys. All work must be performed by New Hampshire licensed professionals and comply with all local, state, and federal elevator codes, with final safety test results submitted to the New Hampshire Department of Labor. The project is expected to start in January, with a final completion deadline of June 30, 2027. Proposals are due by 2:00 PM EST on November 13, 2026, and must be submitted as separate sealed technical and cost proposals. Evaluation is based on a combined score of the technical proposal, which focuses on organizational experience, correctional facility expertise, and approach, and the cost proposal. Award selection may involve a Best and Final Offer process. Selected vendors must maintain significant insurance coverages, including commercial general liability of at least 1 million dollars per occurrence, and adhere to strict correctional facility security protocols, including tool inventories and compliance with PPD 371. Payment will be issued within 30 days of receiving approved monthly itemized invoices.
Department Of Corrections

POSTED

about 7 hours ago

DEADLINE

in 15 days
NAICS: 238290
New
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N099--JLM Roll Up Door Replacement
Solicitation # 36C25627Q0092
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256-NETWORK Contract Office 16 (36C256)

POSTED

about 11 hours ago

DEADLINE

in 20 days
NAICS: 238290
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J039--561A4-25-500 Elevator Repair Building 6 and 53
Solicitation # 36C24226R0097
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242-NETWORK Contract Office 02 (36C242)

POSTED

about 11 hours ago

DEADLINE

in 22 days

AI Contract Overview

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Amendment 1 to RFQ-09-0029 concerns rigging and moving services for the Bureau of Engraving and Printing facility in Fort Worth, Texas. This amendment extends the submission deadline to November 6, 2008, at 2:00pm EST and provides official responses to previously submitted questions. It specifically modifies Section H to grant the government the right to adjust the list of press components designated for shipment to Landover, Maryland. Offerors are required to submit pricing based on two distinct shipping scenarios: one where only the print unit is shipped to Landover, and another where all identified press components are shipped there. Additionally, bidders must provide separate pricing options for whether or not they will provide disposal and recycling services. This amendment serves as the final opportunity for questions regarding this solicitation.

General Info

Agency

N/A

Contract Value

$35,850

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

Bureau of Engraving and Printing, 9000 Blue Mound Road, FORT WORTH, TX, 76131, 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

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Nov 5, 2008 to Nov 6, 2008. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Thomas O'LinnContract Specialist

Full Description

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THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. THIS REQUIREMENT IS ALSO A 100% SMALL BUSINESS SET-ASIDE. The document # is RFQ-09-0029 and this is a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-27 including amendments effective October 17, 2008. This requirement is being set-aside for Small Businesses using NAICS codes 238290 and 488991, with 238290 being the primary. Only qualified Offerors may submit responses. The Government anticipates awarding a Firm Fixed price agreement. STATEMENT OF NEED: The Bureau of Engraving and Printing's (hereinafter "BEP") requires the removal of two (2) obsolete I-10A printing presses (Presses) from its Western Currency Facility (WCF) located at 9000 Blue Mound Road, Fort Worth, TX 76131. A. PURPOSE: This statement of need requires a Contractor to; 1. Supply all rigging and moving services necessary to remove the two (2) Presses, specifically Nos. 11 & 21 from the BEP's WCF, 2. Dispose of/ Recycle identified Press components and 3. Transport and deliver other identified Press components to the BEP's Landover Maryland warehouse. B. PERIOD OF PERFORMANCE: Services shall occur either on a Saturday, Sunday or a Federal Holiday. The Government anticipates that services will be performed on one of the following weekends; November 15, 2008, November 22, 2008 or December 6, 2008. The Government will finalize the exact date and time for the performance the services with the Contractor upon award. C. CONTRACTOR RESPONSIBLITIES: The Contractor shall be responsible for the following, but not limited to; 1. Supplying all rigging and moving services necessary to remove the Presses from the WCF. This is inclusive of but not limited to; a. Removing and disposing of/recycle any unusable Press components. See Section D below for additional details in regards to some of the possible Press components that may need to be removed and disposed of/ recycled. i. Because the materials of the Press components are steel, iron and other metal, the Contractor shall seek to dispose of these components by sending them to a Recycler. ii. The Contractor shall provide weight scale tickets for empty and full, and from the place where the Press components were disposed/ recycled. (1) The Contractor shall submit documentation to the COTR reflecting how much money the Contractor received from disposal/recycling these components. This money will be used as a credit on the invoice. iii. Disposal of these components shall be in accordance with all applicable OSHA, EPA, Federal, state, and all other laws, regulations. b. Packaging in a weatherproof crate suitable for overland shipping the identified Press components. i. The two (2) print units, which are components of the Press shall be treated with rust preventative (e.g. Cosmoline) prior to shipment and transport overland to their final destination. c. Transporting and delivering the identified Press components to the BEP's Landover Maryland warehouse. See Section D for the indentified Press components to be shipped and delivered to the BEP's Landover Maryland warehouse and Section G for the address. 2. Supplying the fork trucks necessary to perform these services. a. All fork trucks shall be either electric or exhaust emission controlled propane fork trucks. b. All fork trucks shall have certificates that verify valid inspection status. c. All fork truck operators shall carry valid fork truck driver's training certification. 3. Verifying all the measurements and weights of the Presses prior to initiating work. 4. Complying with any and all applicable Federal, State and Local regulations in regards to the performance of this services. D. GENERAL SPECIFICATIONS: Press components vary in size from 3'x3'x4' weighing several hundred pounds to the print unit that measures approximately 10' x 10' x 8' weighing approximately 50,000 lbs. Press components are made of steel and cast iron materials. Listed below are the major components. - Print Unit (2) 120" x 120" x 96" Ship to Landover, MD. - Feeder (1) 50" x 64" x 105" Dispose of/ Recycle - Feeder (1) 50" x 64" x 105" Ship to Landover, MD. - Transfer Unit (2) 52" x 66" x 19" Move to WCF warehouse - Fountain (2) 48" x 80" x 72" Dispose of/ Recycle - Delivery, middle (1) 100" x 98"x 66" Dispose of/ Recycle - Delivery, end (1) 91" x 98" x 66" Dispose of/ Recycle - Delivery, middle (1) 100" x 98"x 66" Ship to Landover, MD. - Delivery, end (1) 91" x 98" x 66" Ship to Landover, MD. - Electrical Cabinet (1) 128" x 100" x 28" Dispose of/ Recycle - Dalmar Unit (2) 92" x 80" x 44" Dispose of/ Recycle The above measurements and weights are approximate and shall be verified by the Contractor prior to initiating work. E. BEP RESPONSIBLITIES: The BEP will be responsible for the following; 1. Providing personnel knowledgeable in Press construction in order to assist the Contractor with the removal of the Presses from the place of performance. 2. Offloading the indentified Press components upon delivery at the place of delivery. See Section D above for the indentified Press components the BEP will be responsible for at the place of delivery. F. PLACE OF PERFORMANCE: Services shall be performed on-site at the following government facility. Western Currency Facility (WCF), 9000 Blue Mound Road, Fort Worth, TX 76131 G. PLACE OF DELIVERY: The indentified Press components shall be delivered to the following government address; Bureau of Engraving and Printing Landover Warehouse 3201 Pennsy Drive Landover, Maryland 20785 H. OTHER: 1. The BEP reserves the right to provide the means of press component disposal. 2. Due to the high level of security at the BEP's WCF the Contractor shall allow for additional time to gain access to and from the facility. This can be anywhere of up to four (4) hours. 3. The BEP is not anticipating under this effort for the Contractor to have to disassemble the Presses. The Presses are to be prepared in a manner to enable the Contractor to be ready to perform. 4. The Presses will be provided "As-Is" therefore the Contractor shall be prepared for the Presses to contain grease and oil. SITE VISIT: A SITE VISIT WILL BE CONDUCTED ON NOVEMBER 3, 2008 AT 11:00 AM CST. Interested parties are strongly encouraged to visit the BEP's facility in order to view first hand the equipment to be removed, loading dock access, and space limitations. Contact Thomas O'Linn at +1 (555) 000-0000 by 5:00pm October 31, 2008 to indicate your attendance. INSTRUCTIONS: Interested parties shall provide a response in accordance with the below instructions. Response shall be provided on company letterhead, reference RFQ-09-0029 and submitted to the attention of Thomas O'Linn, Contract Specialist. Offerors shall include within their response the following; a) Price: a total proposed price, showing separate pricing for each of the three main components of this service; Moving and Rigging, Disposal and Transportation and Delivery, b) Technical: (i) information describing the company's technical capability in regards to its ability and readiness (e.g. type of equipment to be used, manpower) to perform the services within the period of performance, (ii) indication of the disposal/recycling facility to be used, (iii) indication of the shipping company to be used, the method and mode of transportation, (iv) indication of any teaming arrangements or portions of the service that will be subcontracted out, (v) any additional information pertaining to aide in the understanding thereof. c) Past Performance: Past performance of performing work of similar size, scope and/or complexity of services. Offerors who fail to complete and submit a response according to the above instructions may be considered non-responsive, thus not considered for award. Offerors shall limit their response to no more than eight (8) pages. DUE DATE: RESPONSES ARE DUE NO LATER THAN 4:00 PM EST NOVEMBER 5, 2008 and will be accepted either via fax at +1 (555) 000-0000 or by e-mail sent at contact@example.gov. EVALUATION & AWARD: Offerors will be evaluated on the following factors; technical, price and past performance. The Government reserves the right to award to other than the low Offeror. QUESTIONS DEADLINE: All questions are to be submitted via email to contact@example.gov no later than November 4, 2008, 12:00p.m. EST. PROVISIONS AND CLAUSES: The following provisions and clauses are incorporated by reference and apply to this acquisition: 52.212-1 Instruction to Offers Commercial Items; 52.212-2 Evaluation Commercial Items; 52.212-3 Offeror Representatives and Certifications and Certifications - Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items; 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items. The following clauses cited in 52.212-5 above are applicable to this acquisition: 52.219-6 Notice of Total Small Business Set-Aside; 52.222-26 Equal Opportunity (E.O. 11246); 52.222.36 Affirmative Action for workers with Disabilities; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232.33 Payment by Electronic Funds Transfer-Central Contractor Registration. The full text of these provisions and clauses may be accessed electronically at: http://acquisition.gov/far.

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