Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

SCBA Cylinder Hydrostatic Testing & Certification

Active

State & Local

Response Deadline10/21/2026, 03:00:00 PM UTC

Contract Overview

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

General Info

Agency

Illinois → MUDDYRIVER426 - Big Muddy River Correctional Center

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 27-426DOC-MUDDY-B-54004.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SCBA Equipment Inspection & Flow Testing

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

PostedOct 7

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 03:00:00 PM UTCin 13 days

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

AgencyIllinois → MUDDYRIVER426 - Big Muddy River Correctional Center

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → MUDDYRIVER426 - Big Muddy River Correctional Center

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs hydrostatic testing and certification of high-pressure SCBA cylinders for prime contractors on Illinois Department of Corrections projects. Tests ten 4,500 PSI and twelve 2,216 PSI Scott Safety cylinders using hydrostatic test pumps. Adheres to NFPA standards and State of Illinois pressure vessel regulations. Delivers documentation including serial numbers, test results, and next test dates.

Similar Contracts

Same NAICS industry code

IE JCC Golf Cart Repair Services

Solicitation # Inland Empire JCC Golf Cart Repair Services

Management & Training Corporation is seeking a small business subcontractor under NAICS code 811310 to provide repair services for one Columbia Par Car golf cart at the Inland Empire Job Corps Center in San Bernardino, California. The scope of work requires the contractor to pick up the vehicle, perform a full diagnosis, and install specific new commercial quality parts, including eight Trojan T-105 batteries, one set of battery cables, one 48-volt solenoid, and one E-Z-GO key switch. The contractor is responsible for testing all electrical and charging systems to ensure safe operation and must dispose of old components in accordance with federal, state, and local environmental regulations before returning the fully operational cart to the center. This fee-for-service opportunity is awarded based on best value. Interested offerors must submit a bid sheet, proof of insurance, and a completed supplier packet containing a W-9, self-certification form, and acceptance of terms and conditions by October 9, 2026. The contract mandates strict adherence to Service Contract Labor Standards, specifically Wage Determination SCA2015-5629 Rev28, and incorporates various Federal Acquisition Regulation clauses regarding small business utilization, safety standards, and the combating of trafficking in persons. Invoices are to be submitted on a weekly or bi-weekly basis and must include the purchase order number and a detailed breakdown of services and pricing.

Inland Empire Job Corps

POSTED

about 9 hours ago

DEADLINE

in about 21 hours

Vaneaxial Fan Repair and Overhaul Services

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

DRUM,INNER — 1005012510574 — N0010426RQC56

Solicitation # N0010426RQC56

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, concerns the repair or modification of 25 inner drums under NSN 7H-1005-012510574. The delivery terms are FOB Origin. Due to the fact that the government does not own the necessary technical data and has determined that purchasing the rights or reverse engineering the part is uneconomical, the government intends to solicit and negotiate with a single source under FAR 6.302-1. Interested parties can obtain standard military and federal specifications through the DoD Single Stock Point, though specific patterns and drawings are not stocked there. While this is not a formal request for competitive proposals, the government will consider capability statements or proposals received within 45 days of publication to determine if a competitive procurement is warranted. The government has opted not to use FAR Part 12 for commercial items, although interested parties may notify the contracting officer of a commercial solution within 15 days.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 1 month

FAN,VANEAXIAL — 4140016537856 — N0010427QTA06

Solicitation # N0010427QTA06

Solicitation N0010427QTA06 is a request for quotations from the Navy's NAVSUP Weapon Systems Support Mechanicsburg for the repair of a Vaneaxial Fan (NIIN O16537856). The government is seeking firm-fixed-price, not-to-exceed, or estimated pricing from authorized repair sources. Quotes must include the unit repair price, total repair price, and repair turnaround time. Awardees must perform all work according to standard repair practices and original manufacturer specifications, ensuring the final product meets all operational and functional requirements. The contract mandates strict adherence to quality and safety standards, including a total prohibition of metallic mercury contamination for use on submarines and surface ships. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073, with specific requirements for Item Unique Identification (IUID) reporting via Wide Area Workflow (WAWF). Evaluation of offerors will be conducted through the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Invoicing and receiving reports must be processed electronically through WAWF.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

ACTUATOR,ELECTROMEC — 1680016108890 — N0038326QSB68

Solicitation # N0038326QSB68

This solicitation, issued by Navsup Weapon Systems Support Philadelphia, is a request for quotations for the overhaul, upgrade, repair, testing, and inspection of Electromechanical Actuators (NSN 1680-01-610-8890). The objective is to return these assets to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with specific requirements to adhere to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Work must be performed at the identified facility of Mag Aerospace Industries Inc. in Carson, California, and must comply with ISO 9001/SAE AS9100 quality standards and ANSI/NCSL Z540.3 or ISO-10012-1 calibration requirements. Key performance metrics include a Repair Turnaround Time of 365 days after receipt of the asset, with an induction expiration date set at 365 days after the contract award. The government utilizes a firm-fixed-price structure for these repair purchase orders, with specific provisions for Beyond Economical Repair and Over and Above Repair determinations requiring DCMA concurrence. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Administrative requirements include the use of Wide Area Workflow for invoicing and strict adherence to Buy American and Balance of Payments program certifications.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 1 month

VALVE,LINEAR,DIRECT — 4810010579027 — N0010427QYA22

Solicitation # N0010427QYA22

Solicitation N0010427QYA22 is a fixed-price request for the teardown, evaluation, repair, and modification of a Linear Direct Valve (NSN 4810-01-057-9027) for the Navsup Weapon Systems Support Mech. The contract requires all repair work to be performed according to the contractor's standard practices and specific submarine hydraulic valve procedures, ensuring the item is restored to a serviceable condition. A critical technical requirement is that all materials must be mercury-free to prevent corrosion and toxicity within submarine and surface ship environments. The award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Key administrative requirements include Government Source Inspection (GSI) and acceptance at the point of origin. Delivery is measured by the Repair Turnaround Time (RTAT), which the contractor must specify in their quote, calculated from the physical receipt of the asset to final government acceptance. All freight is FOB Origin, and packaging must comply with MIL-STD-129 and MIL-STD-2073 standards. The contract incorporates various federal and defense regulations, including Buy American and Balance of Payments programs, cybersecurity maturity model certification requirements, and electronic invoicing via Wide Area Workflow (WAWF).

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month

FACE ASSEMBLY,SPLIT — 5340015071249 — N0010427QJA09

Solicitation # N0010427QJA09

Solicitation N0010427QJA09 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of the Face Assembly, Split (NSN 5340-01-507-1249). The government is seeking a Repair Turnaround Time (RTAT) of 86 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. All freight is FOB Origin and handled by the Navy via the Commercial Asset Visibility (CAV) system. The contract includes an option for increased quantity up to 100 percent of the initial requirement. Key requirements include mandatory Government Source Inspection (GSI) and strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Contractors must report all transactions in the CAV system within five business days of receipt. Failure to meet the established RTAT may result in price reductions per unit per month, implemented via reconciliation modifications. Evaluation of offers will consider supplier performance risk through the Supplier Performance Risk System (SPRS), with a preference for U.S.-made or qualifying country end products. Invoicing must be processed electronically through Wide Area Workflow (WAWF).

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

CYLINDER ASSEMBLY,A — 3040016664445 — N0038327QSA09

Solicitation # N0038327QSA09

Navsup Weapon Systems Support has issued solicitation N0038327QSA09 for the overhaul, upgrade, repair, testing, and inspection of Cylinder Assembly A, identified by NSN 016664445 and Part Number 8090201848-1. The objective is to restore these assets to a Ready For Issue condition, ensuring they perform reliably in operational environments. The Boeing Company is identified as the repair source located in St. Louis, Missouri. The contract mandates a Repair Turnaround Time of 120 days after receipt of the asset, with an induction expiration date set for 365 days after the contract award. Early and incremental deliveries are preferred, and the shipping terms are FOB Destination. The contractor must maintain a quality control system conforming to ISO 9001 or SAE AS9100 and adhere to MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. A 12-month warranty is required for supplies of a noncomplex nature. Payment and receiving reports must be processed through Wide Area Workflow. Award will be made to a single, responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. The government reserves the right to conduct random repair assessment testing to ensure quality conformance.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 1 month

ACTUATOR,ASSY,CROV, — 1710016485009 — N0038326RPC71

Solicitation # N00383-26-R-PC71

Solicitation N0038326RPC71 is a competitive, firm-fixed-price requirement issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and modification of the Actuator Assembly CROV (NSN 1710-01-648-5009). Due to its use in crucial shipboard aircraft launch and recovery systems, the item is designated as a Flight Critical and Critical Safety Item (CSI). Consequently, award is limited to Government-approved sources, and new manufacturers must undergo a rigorous engineering source approval process through the Naval Air Systems Command. The Government will evaluate offers based on a trade-off where non-price factors, specifically past performance, capability, and delivery, are more important than price. The contract mandates strict quality assurance and technical compliance, including adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contractor is required to provide a Repair Turnaround Time (RTAT) of 728 days after receipt of assets, with an induction expiration date set at 365 days after award. Rigorous inspection protocols are in place, including 100 percent inspection of critical and major characteristics and mandatory NADCAP or ISO 17025 accreditation for all non-destructive testing. Final acceptance is subject to Government inspection, with the Naval Air Warfare Center Aircraft Division Lakehurst retaining the option to conduct QA surveillance. Payment will be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 21 hours ago

DEADLINE

in about 1 month

VALVE,GOVERNOR,ASSE — 2825012272378 — N0010427QTA05

Solicitation # N0010427QTA05

Solicitation N0010427QTA05 is a request for quotes from the Navsup Weapon Systems Support Mech for the repair of a Governor Valve Assembly (NIIN 012272378). The scope of work includes the teardown, evaluation, repair, and potential modification of the item to meet operational and functional requirements associated with Cage Codes 4RPH2 and 830R7. The government will only accept firm-fixed-price, not-to-exceed, or estimated pricing, and quotes limited solely to test and evaluation will be rejected. Awardees must be authorized repair sources and are required to provide the unit repair price, total repair price, and repair turnaround time (RTAT) within their submission. The contract mandates strict adherence to quality and regulatory standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for item unique identification. All electronic payment requests and receiving reports must be processed through the Wide Area Workflow (WAWF) system. Evaluation of offerors will be conducted via the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Additionally, the contract incorporates critical federal and defense clauses regarding the Buy American program, cybersecurity maturity model certification, and hazardous material identification. Quotes must be emailed to Tyler L. Curfman by the specified deadline.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

Invitation for Bids (IFB) Number 26C875003 entitled, CHP Mountain Pass Joint Point of Entry (JPOE), Commercial Vehicle Enforcement Facility (CVEF) ¿ Generator Maintenance Services.

Solicitation # 26C875003

The Department of the California Highway Patrol is soliciting bids for semi-annual generator maintenance services at the Mountain Pass Joint Point of Entry Commercial Vehicle Enforcement Facility in Nipton, California. The contract covers the maintenance of a 400 KW Marathon Electric Generator, Model No. 433CSL6220. Required services include two semi-annual maintenance visits, an annual 480-hour service involving a complete engine tune-up and valve adjustments, annual resistive load bank testing, and generator fill-up services three times per fiscal year. All work must be performed during normal business hours, Monday through Friday, 8:00 a.m. to 5:00 p.m., and scheduled one week in advance. To be eligible, bidders must possess a valid California Contractors State License Board C-10 Electrical Contractor License and be registered with the Department of Industrial Relations. The agreement will be awarded to the responsive and responsible bidder offering the lowest cost, with potential price preferences available for Small Business and Disabled Veteran Business Enterprises. Bidders must submit a physical, sealed bid package containing all required certifications, including a Conflict of Interest statement and proof of good standing in California. Personnel assigned to the contract are subject to security clearances and driver license checks. Compliance with prevailing wage rates, ADA standards, and various electrical and building codes is mandatory.

Department of the California Highway Patrol

POSTED

DEADLINE

in about 1 month

Generator Maintenance and ServiceThis subcontract for Generator Maintenance and Service supports prime contractors on Texas Department of Criminal Justice projects. The scope of work involves performing comprehensive preventative maintenance and emergency repairs, including oil changes, filter replacements, and battery testing. To ensure quality and compliance, all services must be performed by factory-certified technicians using manufacturer-approved parts. The selected provider is responsible for delivering detailed maintenance logs and ensuring system uptime. This opportunity falls under NAICS code 811310 and was posted on October 7, 2026, with a response deadline of October 22, 2026.

Texas Department of Criminal Justice

POSTED

DEADLINE

More opportunities from Illinois → MUDDYRIVER426 - Big Muddy River Correctional Center

Same awarding agency

SCBA Replacement Parts & Materials Supplier

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

SCBA Flow Testing & Inspection Services

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

POSTED

DEADLINE

SCBA Equipment Inspection & Flow Testing

Solicitation # 27-426DOC-MUDDY-B-54004

Solicitation 27-426DOC-MUDDY-B-54004 is a small purchase contract issued by the Big Muddy River Correctional Center for the Illinois Department of Corrections. The contract requires a certified inspector to provide onsite mobile flow testing for 36 Scott SCBA masks and hydrostatic testing for 22 cylinders, with specific milestones for ten cylinders in April 2028 and twelve cylinders in March 2031. All work must be performed in accordance with NFPA standards, manufacturer requirements, and Illinois Department of Corrections Administrative Directives. The vendor is responsible for providing a comprehensive final report detailing test results, cylinder serial numbers, and recommendations for continued use or disposal, while any required repairs must be authorized by the facility after a cost estimate is provided. The contract is funded through General Revenue and prohibits the use of subcontractors. Key administrative requirements include compliance with the Illinois Prevailing Wage Act, adherence to the Illinois Freedom of Information Act, and the maintenance of General Commercial Liability and Worker's Compensation insurance. Supplies must be warranted against defects for at least twelve months. Pricing is managed via the BidBuy portal, including a $5,000 estimated billing line item for materials. Legal claims arising from the contract are subject to the exclusive jurisdiction of the Illinois Court of Claims, and the State of Illinois retains sole ownership of all work produced as work for hire.

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

POSTED

DEADLINE

30-Yard Self-Contained Trash Compactor Rental and InstallationThis subcontract agreement with the Big Muddy River Correctional Center in Illinois involves the rental, installation, and eventual removal of one 30-yard self-contained trash compactor. The selected contractor is responsible for delivering and setting up commercial-grade refuse storage equipment specifically engineered to prevent spillage to support prime contractors working on facility projects. To ensure the security of the correctional environment, all on-site personnel must undergo background checks and strictly adhere to facility security regulations. The contract requires the delivery of a fully operational unit and concludes with the complete removal of the equipment from the site.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Trash Compactor Rental

Solicitation # 27-426DOC-MUDDY-B-53931

The Big Muddy River Correctional Center, an agency of the State of Illinois, is soliciting a small purchase contract for the rental of one 30-yard self-contained trash compactor. The selected vendor is responsible for the delivery, set-up, and eventual removal of a commercially manufactured unit designed to prevent material spillage. All installation and removal activities must be coordinated with the Department of Corrections Chief Engineer, performed during normal business hours, and require a three-day advance notice. The vendor must adhere to all facility security rules, provide emergency contact information, and submit Material Safety Data sheets for any toxic substances to ensure compliance with the Illinois Toxic Substance Disclosure to Employees Act. Administratively, the contract requires monthly itemized invoicing submitted to the facility business office, with payments subject to approval by the Chief Engineer and Voucher Clerk. Bidders must provide a prevailing wage certification to be considered responsible, and expatriated entities are prohibited from bidding. Insurance requirements are stringent, requiring general commercial liability coverage of 10 million dollars per occurrence and 2 million dollars annual aggregate, along with legally mandated worker's compensation. The contract is subject to the availability of funds, may be partially or totally funded by federal sources, and falls under the jurisdiction of the Illinois Court of Claims and the Illinois Freedom of Information Act.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Elevator Component SupplyThis subcontract for Elevator Component Supply supports prime contractors working on projects at the Big Muddy River Correctional Center in Illinois. The scope of work involves the delivery of OEM or approved equivalent replacement parts specifically compatible with Dover Elevator Company/DMC-1 Oildale equipment, serial number EG1052. Required materials include hydraulic fluids, seals, packing, belts, hoisting ropes, and traveling cables, all of which must strictly adhere to manufacturer specifications and applicable safety codes. The opportunity was posted on October 7, 2026, with a response deadline of October 22, 2026. Classified under NAICS code 423830, the contract ensures the availability of critical components necessary for the maintenance and operation of facility elevator systems.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Certified Elevator Inspection and State RegistrationThis subcontract for Certified Elevator Inspection and State Registration at the Big Muddy River Correctional Center involves performing safety inspections and managing state registration for prime contractors. The selected provider will conduct annual inspections of hydraulic elevators, document any deficiencies, and coordinate directly with the Illinois Office of the State Fire Marshal to ensure compliance. To qualify, the contractor must hold a current Illinois Elevator Inspector license and is responsible for delivering detailed inspection reports and a valid Certificate of Operation. The solicitation was posted on October 7, 2026, with a response deadline of October 22, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Hydraulic Elevator Maintenance and RepairThis subcontract for Hydraulic Elevator Maintenance and Repair supports the Big Muddy River Correctional Center in Illinois. The selected provider will perform preventative maintenance and emergency repairs for prime contractors, specifically focusing on the Dover DMC-1 Oildale hydraulic system. Key responsibilities include executing written maintenance programs, conducting monthly inspections, and replacing critical components such as hydraulic pumping units, motors, seals, valves, and hoisting ropes to ensure a safe and code-compliant operating system. A critical requirement of the contract is the provision of emergency callback services, requiring a response time within 60 minutes for trapped individuals. The opportunity is categorized under NAICS code 811310, with a response deadline set for October 22, 2026.

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

POSTED

DEADLINE

Elevator Inspection, Repair & Maintenance

Solicitation # 27-426DOC-MUDDY-B-54023

The Big Muddy River Correctional Center is seeking a vendor for a five year small purchase contract to provide comprehensive elevator registration, inspection, repair, and maintenance services for a Dover Elevator Company/DMC-1 Oildale hydraulic elevator. The scope of work includes monthly preventative maintenance, the replacement of worn or defective components, and strict emergency response times, requiring a response within two hours for general emergency calls and within sixty minutes for trapped individuals. The vendor must ensure the elevator remains in safe, code-compliant operating condition and must obtain and maintain the required Certificate of Operation from the Illinois Office of the State Fire Marshal, Elevator Safety Division. All inspections must be performed by a certified professional holding a current Illinois Elevator Inspector license. This contract is subject to various state and federal regulations, including the Illinois Prevailing Wage Act, the State Prompt Payment Act, and the Illinois Freedom of Information Act. Vendors must provide standard Illinois certifications regarding tax compliance, environmental protection, and cybersecurity, and must maintain general commercial liability and worker's compensation insurance. While the total contract value is estimated and detailed in the BidBuy Purchase Order, a nominal amount of 10,000 dollars is used for material cost line items as a billing mechanism. The contract is contingent upon the availability of funds from the Illinois General Assembly or federal sources and may be terminated immediately if vendor actions jeopardize health, safety, or property.

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

POSTED

DEADLINE

Cremation Urn and Receptacle Supplier

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Decedent Transport and Removal Services

Funeral Homes and Funeral Services

POSTED

DEADLINE

Full-Service Funeral and Cremation Provider

Funeral Homes and Funeral Services

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS