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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Scales Maintenace and Repair

Closed
25-2Federal

Contract Overview

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

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NAICS: 811210
New
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J061--Uninterruptible Power Supply St. Louis VA Medical Center
Solicitation # 36C25526Q0678
The Department of Veterans Affairs, Network Contracting Office 15, is soliciting quotes for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract to provide preventive maintenance, service, and repairs for Uninterruptible Power Supply (UPS) units and batteries. The services will be performed at the St. Louis VA Health Care System, specifically the John Cochran and Jefferson Barracks VA Medical Centers. The scope of work includes annual preventative maintenance inspections, emergency services, repairs, and specific one-time battery replacements. The contract has a guaranteed minimum of 43,000 dollars and a total ceiling of 215,000 dollars, with a period of performance running from November 16, 2026, to November 15, 2031. While originally a small business set-aside, Amendment 0003 transitioned the solicitation to unrestricted competition. Award will be made based on the Lowest Price Technically Acceptable (LPTA) process, where quotes are rated as either technically acceptable or unacceptable based on their ability to meet all minimum requirements in the Performance Work Statement. To be eligible, contractors must demonstrate at least five continuous years of experience in UPS maintenance and provide certifications in OSHA 1910 Subpart S and NFPA 70E. Additionally, offerors must provide an authorized distributor letter from the Original Equipment Manufacturer for each OEM represented in the work statement. The final deadline for quote submission is October 28, 2026, at 7:00 AM CDT.
255-NETWORK Contract Office 15 (36C255)

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NAICS: 811210
New
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J065--FY27 Q2 SERVICES (BASE+4) Globus NYH Service Contract (VA-27-00004429)
Solicitation # 36C24227Q0068
The Department of Veterans Affairs Network Contracting Office 2 intends to award a sole source contract to Globus Medical, Inc. for the annual preventative maintenance, corrective maintenance, and repair of proprietary Global Surgical Equipment. This includes the ExcelsiusGPS robotic system and ExcelsiusE3D system. The services will be performed at the VA New York Harbor Healthcare System's Manhattan and Brooklyn campuses. The base period of performance is scheduled from January 1, 2027, to December 31, 2027, with the possibility of four additional option years. The procurement falls under NAICS code 811210 for Electronic and Precision Equipment Repair and Maintenance, which has a small business size standard of 34 million dollars. It is noted that Globus Medical, Inc. has an exclusive authorized Service-Disabled Veteran Owned Small Business partner, SDV Office Systems, LLC, for sales of this equipment to federal government facilities. While this is a notice of intent for a sole source award, interested firms may submit written notification and supporting evidence of their ability to perform the requirements to Kaitlyn Morgan via email by October 27, 2026, at 12:00 p.m. EST. The government maintains sole discretion on whether to compete the procurement based on the responses received.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 7 hours ago

DEADLINE

in 7 days

General Info

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

Fort Stewart, GA, 31314, USA

Set-Aside

NONE

Documents

10

25-2 West Road Reconstruction Invitation to Bid

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AIA Document A201-2017 General Conditions of Contract for Construction

PDF, High priority: read this firstcontract-document
High

AIA Document A701-2018 Instructions to Bidders

PDF, High priority: read this firstinstructions-to-bidders
High

Bid #25-2 Davenport Freight House Roof and Gutters

PDF, High priority: read this firstifb
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Davenport Freight House Roof and Gutters Construction Documents 06/21/2024

PDF, High priority: read this firstspecifications
High

Invitation to Bid 25-2 Davenport Freight House Roof and Gutters

PDF, High priority: read this firstitb
High

Project Specifications for Davenport Freight House Roof and Gutters

PDF, High priority: read this firstspecifications
High

Bidder Status Form for Iowa Resident Bidder Qualification

PDF, Low priority2 pages · other
Low

City of Davenport DBE Subcontract Contact Form Instructions

DOC, Low priority4 pages · other
Low

Insurance Requirements - Medium Hazard

PDF, Low priority4 pages · other
Low

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Apr 14, 2025 to May 21, 2025. The notice description changed.

Notice updated

Response deadline changed from May 21, 2025 to May 30, 2025. 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 → W6QM Micc-Ft Stewart
Contacts2 people available
OfficeFORT STEWART, GA, 31314-3324, USA
Office AddressFORT STEWART, GA, 31314-3324, USA

Full Description

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************** CHANGES ***************************** The set-aside has changed UNRESTRICTED. Questions due date: 2:00PM EST, 12 MAY 2025. Soliciation Closing date: 2:00PM EST, 21 MAY 2025. This is a combined synopsis/solicitation for commercial products or commercial services 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. The solicitation number and a statement that the solicitation is issued as request for quotation (RFQ). the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03. The solicitation number for this RFQ is W9124M25QA004. NAICS Code: 811210 Set-Aside: Full and Open Price shall include Firm Fixed Pricing for one (1) base year and two (2) optional years, each a duration of twelve (12) months. The expected period of performance will be 1 June 2025 - 31 May 2028 for a total of 36 months. The Government contemplates award of a Firm-Fixed Price type contract in accordance with FAR Part 13, Simplified Acquisition Procedures. This procurement will be evaluated in accordance with FAR 13.106-2 for the procurement of the scales repair and maintenance service. Performance Work Statement (PWS) is attached. To be eligible for an award, Offerors must be registered in the System for Award Management (SAM) at the time the quote is submitted. Offeror can contact SAM by calling 1-866-606-8220 or www.sam.gov. NO EXCEPTIONS. INSTRUCTIONS AND INFORMATION TO OFFERORS: Addendum to FAR 52.212-1 Instruction to Offerors-- Commercial Items/Services Reference (c) above. Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers. INSTRUCTIONS TO OFFERORS 1. Offerors are responsible for submitting quotes by e-mail to addresses listed below by 21 May 2025, 2:00 PM EST. The quote must be complete and respond directly to the requirement of this solicitation. Contracting Officer (KO), Sheung Li and Contract Specialist (KS) Curtis Hanna, e-mail to both parties at Sheung.C.Li.Civ@army.mil and curtis.r.hanna.civ@army.mil. It is the offeror's responsibility to ensure that quotes are received by the government as instructed. 2. Price: Prospective offerors are required to propose unit prices in US Dollars (rounded to the nearest cent and no more than two decimal places) inclusive of Contract Line Items (CLINs) listed in the Continuation of Supplies or Services and Prices/Costs (Schedule B) section. The offeror shall then enter the total amount for the base year and each option year. 3. Technical: a. Quote must provide technician's certification or licenses in accordance with Georgia State law to perform maintenance, repair, calibration and certification of the equipment in accordance with the performance work statement. b. Provide list of testing and calibration tools/equipment and provide proof of current calibration certificates for said tools/equipment. c. Vendor must be licensed and certified in accordance with State of Georgia and applicable federal regulatory bodies to perform scale calibration and maintenance services. 4. Quotation submission: Offerors complete quote shall consist of: a. Complete SF1449, signed and acknowledged amendment, if applicable. b. Proposed prices (in US Dollars) for each CLIN. c. Technical d. Completed FAR 52.212-3, Offeror Representations and Certifications - Commercial Item e. Completed FAR 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns 5. Question Submission: Address any questions or concerns to the Contracting Officer (KO) and the Contract Specialist (KS) listed above. The deadline for all questions, concerns, and/or requests for clarification is no later than 21 March 2025, 2:00 PM EST. The Government will not respond to submissions past the deadline. FAR clause 52.212-2 Evaluation-Commercial Products and Commercial Services, if used, and the specific evaluation criteria to be included in paragraph (a) of that provision. Offerors shall complete FAR 52.212-3, Offeror Representations and Certifications-Commercial Products and Commercial Services, with its offer. FAR clause 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services, applies to this acquisition. FAR clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Products and Commercial Services, applies to this acquisition. Offer Due date and time: 21 May 2025, 2:00 PM EST POC: Contracting Officer (KO), Sheung Li, email: Sheung.C.Li.Civ@army.mil Contract Specialist (KS) Curtis Hanna, email: curtis.r.hanna.civ@army.mil UPDATE: ADD Technical Exhibit 1 - Real property List W/Location. Technical Exhibit 2 - Estimated Workload Data. Technical Exhibit 3 - IMCOM Standards. Technical Exhibit 5 - Forms. Technical Exhibit 6 FSGA Garrison Map Scales Technical Exhibit 7 HAAF Garrison Map Scales ************************************************************** This requirement is for the procurement of Scales Maintenance, Repair, calibration, and Certification. This requirement provides preventive maintenance, repair services, inspection, testing and certifications of all transportation scales located on Fort Stewart and Hunter Army Airfield, Georgia. This is required to continue the safe certified operation of scales to meet the mission as directed by higher Command and the Common Level of Service (CLS) maintenance requirements issued by IMCOM. IAW all applicable Federal, State, and local laws, and regulations. The service requested supports CLS 411 Facilities Maintenance and LOE 2 Effective BASOPS Support Services.

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Solicitation W9124M-27-Q-A005 is a firm fixed price request for proposals for recycling services at Fort Stewart and Hunter Army Airfield, Georgia. This acquisition is set aside 100 percent for 8(a) small business concerns under NAICS code 562920. The contractor will be responsible for collecting recyclable materials from containers, processing and preparing materials for resale in local markets, and maintaining government furnished property, including the quarterly cleaning and repair of 25 percent of all containers. The period of performance begins with a one month phase in period from April 1, 2027, to April 30, 2027, followed by a base period and four one year option periods, extending the total performance through March 31, 2032. Award will be granted to the responsible offeror meeting all specifications who provides the lowest evaluated price. Evaluation is based on three factors: technical capability, past performance, and price. To be eligible, offerors must receive an acceptable rating for technical capability, which includes their approach to scheduled and unscheduled events, a 48 hour vehicle replacement strategy, and a verified equipment inventory. Past performance requires three relevant recycling references from the last three years. Offers are due by November 16, 2026, at 1:00 PM EST and must be submitted electronically via the Procurement Integrated Enterprise Environment portal. All offerors must be registered in the System for Award Management database to be eligible for award.
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