This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 16, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Snorkel TB126J Repair

Closed

FA446011T0043Federal

Submission Closed06/27/2011, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 811310

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Solicitation # 39481

The Watertown Public Schools is seeking qualified vendors to provide kitchen equipment repair and maintenance services for five school locations: John Trumbull Primary, Polk Elementary, Judson Elementary, Swift Middle, and Watertown High School. The scope of work includes the repair and maintenance of all food service equipment, including refrigeration, freezers, and hot equipment. Key deliverables include two preventive maintenance inspections per year at all five locations, a comprehensive maintenance plan with reporting and recommendations, and the provision of service histories upon request. The contract period runs from December 1, 2026, through November 30, 2027, with the district holding the option to extend the agreement for two additional years. Proposals will be evaluated based on cost (40 points), experience and qualifications (25 points), service response and availability (20 points), and the quality of the preventive maintenance plan (15 points). Vendors must be able to provide an initial response within four hours for emergency services that threaten meal service or food safety. Submission requirements include two copies of the proposal package, including a price proposal for labor rates, travel charges, and parts markup. The successful vendor must provide a W-9 and Certificate of Insurance prior to execution, maintain a drug-free workplace, and comply with the Americans with Disabilities Act and equal opportunity employment laws. The deadline for sealed bid submissions is November 20, 2026, by 11:00 AM.

DAS Procurement

POSTED

about 11 hours ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → FA4460 19 Cons Pka

Contract Value

$20,633.44

NAICS

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

Place of Performance

Building 245, Little Rock Air Force Base, AR, 72099, USA

Set-Aside

SBA

Awardee

NATIONAL LIFT TRUCK OF ARK

Award Issued Date

07/15/2011, 12:00:00 AM UTC

Documents

FA446011T0043Snorkel.pdf

Parts+Breakdown.doc

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Timeline

PhaseClosed

PostedJun 16

Combined Synopsis

Response DeadlineJun 27

Deadline has passed

Submission Closed

06/27/2011, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4460 19 Cons Pka

Contacts2 people available

OfficeLITTLE ROCK AFB, AR, 72099-4971, USA

Organization / AgencyDepartment Of Defense → FA4460 19 Cons Pka

Office AddressLITTLE ROCK AFB, AR, 72099-4971, USA

Contacts

Johnathan S. AndersonContract Administrator

contact@example.gov

+1 (555) 000-0000

Keith HarbesonContract Manager

contact@example.gov

+1 (555) 000-0000

Full Description

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12 Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and quotes are being requested. (ii) This solicitation, FA4460-11-T-0043, shall serve as a Request for Quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-52 (Effective 31 MAY 2011). (iv) This procurement is a 100% Small Business set-aside IAW FAR 19.502-2 (a). The NAICS code is 811310 and the small business size standard is $7.0 million. (v-vi) Snorkel Telescopic Boom Lift Model Number TB126J repair services are requested in solicitation FA4460-11-T-0043. Refer to attached SF 1449 Solicitation FA4460-11-T-0043 schedule for CLIN item details. (vii) The contractor shall complete work no later than 30 days after contract date. FOB: Destination for delivery to Little Rock AFB, AR 72099. (viii-xiii) The provisions and clauses listed in the attached SF 1449 Solicitation FA4460-11-T-0043 apply to this acquisition. The Government reserves the right to award on a multiple award or an all or none basis. All firms must be registered in the Central Contractor Registration database at www.ccr.gov in order to be considered for award. It is recommended that responding offerors register on ORCA (http: //orca.bpn.gov) / ensure ORCA is current. (xiv) Not applicable. (xv) Quotes are required to be received at the 19th Contracting Squadron NO LATER THAN 12:00 P.M. CST, Monday, 27 June 2011. (xvi) All quotes must be sent to the attention of SSgt Johnathan Anderson via e-mail: johnathan.anderson.2@us.af.mil or via fax: 501-987-8119. Please contact SSgt Anderson at 501-987-3852 or at johnathan.anderson.2@us.af.mil for more information.