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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Stencil Machine Extended Service

Closed
FA857125Q0012Federal

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
OFM Emergency Generator Preventive Maintenance
Solicitation # BPM055504
The Maryland Department of General Services, Office of Facilities Management, is soliciting bids for a two-month emergency generator maintenance contract running from November 1 to December 31, 2026. This firm-fixed-price contract, designated as a Small Business Reserve Procurement, is limited to certified small businesses. The successful bidder will provide preventive and emergency maintenance for emergency generators, automatic transfer switches, and associated equipment at various state facilities, including courthouse locations in Annapolis and Baltimore. All work must adhere to manufacturer recommendations and applicable laws and regulations. Key requirements include a two-hour on-site response for emergency calls, which must be available 24/7, and the completion of permanent repairs within five working days. Bidders must have at least one year of business existence and one year of comparable service experience within the last five years. Technical staff must provide certifications from recognized schools such as ASCO or Zenith. The contract will be awarded to the responsive and responsible vendor offering the lowest total bid price. Bidders are required to maintain a professional CMMS license and provide commercial general liability insurance of at least one million dollars. Bids are due by October 22, 2026.
Department Of General Services

POSTED

about 17 hours ago

DEADLINE

in 2 days

General Info

Contract Value

$10,410

NAICS

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

Place of Performance

Warner Robins, GA, USA

Set-Aside

NONE

Award Issued Date

Documents

6

Appendix C - Industrial Safety and Health Requirements

PDF, High priority: read this first11 pages · sow
High

DD Form 1423 CDRL - Contractor Safety Plan

PDF, High priority: read this firstcdrl
High

FA857125Q0012 General Questions and Answers

PDF, High priority: read this first1 page · q-and-a
High

FA857125Q0012 Stencil Machine Extended Service RFQ

PDF, High priority: read this first41 pages · rfq
High

Performance Work Statement - Stencil Machine Extended Service

PDF, High priority: read this first8 pages · sow
High

DD Form 1423-1 Contract Data Requirements List

PDF, Low prioritycdrl
Low

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8571 Maintenance Contracting Afsc Pzim
Contacts2 people available
OfficeROBINS AFB, GA, 31098-1672, USA
Office AddressROBINS AFB, GA, 31098-1672, USA
Contacts

Full Description

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The Contractor shall provide the XR-640 Extended Service Plan to support the 402d Aircraft Maintenance Group (AMXG) for Robins Air Force Base, Georgia. The contractor shall provide all personnel, labor, materials, parts, tools, equipment, and travel to keep the three (3) Roland XR-640 Printers and Cutters working properly. Solicitation FA857125Q0012 is issued as a request for quotation (RFQ). Quotes should be emailed to Paul Rogers (paul.rogers.24@us.af.mil). Vendors are required to complete and sign solicitation document and return it with their quote. This is a combined synopsis/solicitation for a commercial service to solicit to only one single source. The requirement will be procured using FAR Part 12 and FAR Part 13 procedures under NAICS 811310, size standard $12.5M. As such, all applicable FAR clauses will be included on the contract document for your review prior to final agreement. For further supplies or services and prices or costs information, please see the attached Performance Work Statement (PWS). THIS SOLICITATION IS A COMMERCIAL REQUIREMENT, AND IS SOLE SOURCE TO: Contractor's Full Legal Name: TyrrellTech, Inc. Cage Code: 1GCR7 Address: 9045 Maier Rd, Suite A, Laurel, MD 20723 SMALL BUSINESS SIZE STANDARD: (a) NAICS: 811310 (b) $12.5M

More opportunities from Department Of Defense → FA8571 Maintenance Contracting Afsc Pzim

Same awarding agency

NAICS: 541690
New
Federal
ISO 50001 WR-ALC
Solicitation # FA857127Q0008
Solicitation FA857127Q0008 is a combined contract for the Department of Defense, specifically the Maintenance Contracting AFSC PZIM, to provide Strategic Energy Manager expertise at Robins Air Force Base, Georgia. The primary objective is to support the sustainment of the International Organization for Standardization (ISO) 50001 Energy Management System (EnMS) certification for the WR-ALC. The scope of work includes program management, SharePoint sustainment, metering data analysis, significant energy uses support, training, internal audits, and nonconformance actions briefings. The contractor is responsible for providing all necessary personnel, equipment, tools, and materials to ensure annual certification is maintained. The contract utilizes a mix of Firm Fixed Price and Cost No Fee pricing arrangements, with various deliverables managed through a Contract Data Requirements List (CDRL), including status reports for ISO guide book updates, annual audits, and EMS training. Performance is centered at Robins AFB, with a delivery schedule that includes both monthly deliverables and long-term tasks extending over 12-month periods. Evaluation for award includes a price preference for HUBZone small business concerns. Compliance requirements include registration in the System for Award Management (SAM), adherence to Cybersecurity Maturity Model Certification (CMMC) levels, and strict following of DoD information security marking standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Other Scientific and Technical Consulting Services

POSTED

5 days ago

DEADLINE

in about 6 hours
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