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This Government Contract opportunity from Department Of Defense was posted on August 15, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

STEEL STOP-LOG MAINTENANCE AND REPAIR

Awarded
W912P617T0009Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310
New
SLED
G09-700046/Misc Equipment Repair
Solicitation # SRC0000037226
Solicitation SRC0000037226 is for the provision of hourly labor and parts for the repair and maintenance of miscellaneous small engine equipment, utility vehicles, and trailers for the Alabama Department of Transportation Equipment Yard in Montgomery. The scope of work includes standard servicing and specialized repairs such as welding fenders and gates and replacing wood flooring for specific assets, including Mahindra MPACT 750S and Flexhauler utility vehicles, as well as lowboy and transport trailers. The contractor is responsible for the pickup and delivery of equipment to and from the ALDOT Equipment Yard. Pricing is based on hourly labor rates and a percentage markup over vendor cost for parts. The contract is subject to a total cost limit of 25,000 dollars and may be renewed annually for up to five years, provided the total expenditure does not exceed the 25,000 dollar cap. Award evaluation is based on price reasonableness and cost realism, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer authorizations. Compliance requirements include E-Verify enrollment, registration with the Alabama Secretary of State for foreign entities, and certification of Alabama state and local tax compliance. Legal venue for any disputes is established in Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for monetary claims.
G09_3 Equipment Yard

POSTED

about 12 hours ago

DEADLINE

in 5 days
NAICS: 811310
New
SLED
Kitchen Equipment Repair/Maintenance
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 16 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The United States Army Corps of Engineers, Chicago District, is soliciting proposals for a single firm-fixed-price contract dedicated to steel stop-log maintenance and repair. This acquisition is strictly limited to small business concerns falling under NAICS code 811310, with a size standard of 7.5 million dollars. The government intends to award the contract to the responsive and responsible contractor who provides the lowest aggregate price for all items listed in the bid schedule. Interested offerors must submit a completed bid schedule with no exceptions, representations and certifications, and a signed copy of the quote to Kim F. Hubbard via email. Submissions must not exceed a file size of 20MB. The deadline for submission is August 1, 2017, at 4:30 P.M. CST, though the official Request for Quotation document serves as the final authority regarding issuance and due dates.

General Info

Contract Value

$50,000

NAICS

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

Place of Performance

COM-ED Sampson Slip 22ND & LOOMIS, CHICAGO, IL, 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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W072 Endist Chicago
Contacts2 people available
OfficeCHICAGO, IL, 60604-1437, USA
Office AddressCHICAGO, IL, 60604-1437, USA
Contacts
W. Dale DewarContract Specialist

Full Description

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This is a combined Synopsis/Solicitation Notice for commercial items issued pursuant to FAR Subpart 12. Under this notice, the United States Army Corps of Engineers - Chicago District is issuing a solicitation package for the following services. This acquisition ENTAILS establishing one (1) contract for the "STEEL STOP-LOG MAINTENANCE AND REPAIR" Please SEE SECTION C OF THE SOLICITATION FOR FULL SCOPE DETAILS. Additional project details AND contract clauses are attached to this notice via the Request for Quotation (RFQ Solicitation) document. COMPETITION FOR THIS ACQUISITION IS LIMITED TO SMALL BUSINESS CONCERNS. The applicable Size Standard is North American Industry Classification System (NAICS) Code 811310, with a Small Business size standard in dollars of $7.5M. The Request for Proposal package is downloadable from the INTERNET ONLY. The project information are Portable document Format (PDF) files and can be viewed, navigated, or printed using Adobe Acrobat Reader. Interested Offerors can download the RFQ Package from this notice. DELIVERABLES: The Contractor SHALL FULLY COMPLETE THE FOLLOWING SECTIONS OF THE SOLICITATION AND FURNISH DELIVERABLES TO Ms. Hubbard as described at the below paragraph's 1 & 2. a. BID SCHEDULE (PRICE QUOTE) - REFER TO SECTION B OF THE SOLICITATION b. REPRESENTATIONS AND CERTIFICATIONS - REFER TO SECTION K OF THE SOLICITATION c. A Signed copy of your quote - REFER TO PAGE 1 OF THE SOLICITATION. 1. WHERE TO SUBMIT: Responses shall be furnished to Kim F. Hubbard, via email to kimberly.f.hubbard@usace.army.mil, no later than 4:30 P.M. CST on August 1, 2017. 2. ELECTRONIC FILES: Any electronic files (via EMAIL) CANNOT EXCEED this Agency's size limit of 20MB (includes email and the attachments); files exceeding this size will be denied access to Ms. Hubbard's email inbox. SPLIT OR MULTIPLE AWARDS WILL NOT RESULT FROM THIS ACQUISITION. CONTRACT AWARD: THE CONTRACTOR MUST FULLY COMPLY WITH THE DELIVERABLE REQUIREMENTS STATED ABOVE. Of particular importance, the contractor shall fully complete the ENTIRE BID SCHEDULE, TAKING NO EXCEPTIONS, to be considered responsive to this Solicitation and eligible for a resulting award. From this Solicitation, the government intends to award a firm-fixed-priced purchase order to the responsive and responsible contractor submitting the lowest aggregate price for all items included in the bid schedule. POINT OF CONTACT: Contracting Specialist - Kim F. Hubbard US Army Corps of Engineers, Chicago 231 S. LaSalle Street, Suite 1500 Chicago, IL 60604 Tel: 312-846-5368 Kimberly.f.hubbard@usace.army.mil Contracting Officer - Wesley Dale Dewar US Army Corps of Engineers, Chicago 231 S. LaSalle Street, Suite 1500 Chicago, IL 60604 Tel: 312-846-5370 Wesley.D.Dewar@usace.army.mil Technical POC Bob Ojala US Army Corps of Engineers, Chicago 231 S. LaSalle Street, Suite 1500 Chicago, IL 60604 Tel: 312-787-4795 Robert.A.Ojala@usace.army.mil IMPORTANT NOTE: IN THE CASE OF A DISCREPANCY BETWEEN THE DATES PUBLISHED IN THIS NOTICE AND THOSE CALLED OUT IN THE ATTACHED RFQ DOCUMENT, THE DATES IN THE RFQ DOCUMENT OVERRIDES THOSE PUBLISHED HEREIN THIS NOTICE; THIS IS RELATIVE TO THE RFQ ISSUANCE DATE AND THE DUE DATE FOR SUBMITTAL PACKAGES. Contracting Office Address: DEPARTMENT OF THE ARMY CHICAGO DISTRICT, CORPS OF ENGINEERS 231 South LaSalle Street, Suite 1500 ATTENTION: CONTRACTING BRANCH Chicago, Illinois 60604

More opportunities from Department Of Defense → W072 Endist Chicago

Same awarding agency

NAICS: 236220
Federal
PRESOLICITATION NOTICE FOR GATE HOIST MACHINERY PAINTING AND HOIST HOUSE REHABILITATION FOR FOX RIVER DAMS, WISCONSIN
Solicitation # W912P626BA026
The U.S. Army Corps of Engineers Chicago District is preparing to solicit a contract for the repainting of gate hoisting machinery and the rehabilitation of hoist houses across nine dams on the Fox River in Wisconsin, including Kaukauna, Little Chute, Cedars, Appleton Lower, Menasha, Appleton Upper, DePere, Little Kaukauna, and Rapid Croche Dams. The scope of work includes surface preparation and painting of all gate hoisting equipment as well as comprehensive structural upgrades to each hoist house such as replacing shingle roofing with metallic sheet roofing, installing heavy duty commercial doors with modified framing, swapping exterior vinyl siding for galvalume, renewing soffit and fascia, and adding insulation to ceiling and wall cavities. All work must comply with USACE EM 385-1-1 safety and construction standards, and the contract will be executed under a single-year performance period beginning after award. This acquisition is strictly reserved for small business concerns as defined by the North American Industry Classification System code 236220, with a size standard of $45 million in annual receipts. Interested vendors must be actively registered in the System for Award Management (SAM) at the time of proposal submission and must also register in the DoD’s Procurement Integrated Enterprise Environment (PIEE) system to access the official solicitation, which will be released in the fourth quarter of fiscal year 2026. Proposals submitted via telephone, fax, or email will not be accepted. All correspondence must reference the solicitation number W912P626BA026, and inquiries should be directed to the primary point of contact, Ericka Hillard. Contractors are encouraged to review the USACE Contract Changes Playbook for guidance on equitable adjustments and change order processes under the contract.
Commercial and Institutional Building Construction

POSTED

3 months ago

DEADLINE

N/A
View Details

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