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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

T152 Plant and Machinery – Service, Maintenance and Repair

Awarded
T152International

Contract Overview

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

AI Contract Overview

Show more

This contract, awarded by Northern Ireland Water to A.J. Armstrong & Sons Ltd, covers the comprehensive servicing, maintenance, and repair of approximately 410 plant and machinery assets across Northern Ireland. The scope of work includes the management of all SMR activities and the necessary certification of assets, with services primarily conducted at the contractor or nominated subcontractor premises unless mobile servicing is specifically agreed upon by the Client Service or Contract Manager. Additionally, the contractor is responsible for providing all associated management information related to the services performed on the machinery. The contract is valued at 900,000 pounds excluding VAT, with an initial performance period running from October 1, 2026, to September 30, 2029. There are provisions for potential extensions that could extend the term of the agreement through September 30, 2032.

General Info

AJ Armstrong & Sons will maintain 410 NI Water assets for 900,000 pounds.

Documents

1

Northern Ireland Water - T152 Plant and Machinery Service, Maintenance and Repair

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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
AgencyNorthern Ireland Water
Contacts1 person available
OfficeN/A
Organization / AgencyNorthern Ireland Water
Office AddressN/A

Full Description

Show more
This Contract is for the provision of Plant and Machinery - Maintenance, Service and Repair services associated with the Client's Plant and Machinery across Northern Ireland- approximately 410 assets. The main areas of work under the Contract are the provision and management of the servicing, maintenance and repair (SMR), certification of the Client’s Plant and Machinery, which must be carried out on the Contractors or nominated Sub-contractors premises unless specified and agreed otherwise (e.g. mobile servicing) by the Client Service or Contract Manager, and the provision of associated management information relating to all services provided on the Client’s Plant & Machinery.

Similar Contracts

Same NAICS industry code

NAICS: 811310
New
IE JCC Golf Cart Repair Services
Solicitation # Inland Empire JCC Golf Cart Repair Services
Management & Training Corporation (MTC) is seeking a small business subcontractor under NAICS code 811310 to provide comprehensive 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 replacement 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 batteries in accordance with federal, state, and local environmental regulations before returning the fully operational vehicle 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 3:00 PM PT on 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, combating trafficking in persons, and data confidentiality. Invoicing is 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 7 hours ago

DEADLINE

in 2 days
View Details
NAICS: 811310
New
SLED
25-320917.FMD.ChillerMaintenance&Repair
Solicitation # CR-25-320917
Solicitation CR-25-320917 is an Invitation for Bid issued by the California Department of General Services, Facilities Management Division, for comprehensive chiller maintenance and repair services at the Department of Justice Building 075 in Sacramento, California. The scope of work covers three specific units: a 400-ton Carrier Aqua Edged Screw Chiller, a 360-ton Smardt Turbocor Oil-Free Centrifugal Chiller, and a 400-ton York Millennium YT Centrifugal Chiller. Required services include one-time, quarterly, and semi-annual preventive maintenance, as well as foreseeable and unforeseeable repair services and technical support. The contractor is responsible for providing all labor, equipment, and incidental materials, including safety supplies and erosion-corrosion resistant ceramic coatings. The contract will be awarded to the lowest responsive and responsible bidder based on the Net Bid Amount, with a 5 percent preference for certified Small Businesses and incentives for Disabled Veteran Business Enterprise participation, which has a 3 percent goal. Bidders must be registered with the Department of Industrial Relations and hold a valid California State License Board License. Performance is subject to prevailing wage rates from August 2026. Bids must be submitted physically via mail or hand delivery by November 10, 2026, and must include all required certifications, including the Darfur and Iran Contracting Acts and the Unruh Civil Rights Act. Payment is processed through the Office of Fiscal Services in West Sacramento upon the state representative's acceptance of satisfactorily rendered services.
California Department of General Services

POSTED

about 15 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 811310
New
SLED
Fire Extinguisher Inspection, Maintenance, Testing, Repair, Replacement and Related
Solicitation # 26-266
The City of Milpitas is soliciting bids for a five-year unit price contract to provide comprehensive inspection, maintenance, testing, repair, recharging, and replacement services for approximately 485 portable fire extinguishers. The scope of work covers 17 City service locations, including City facilities, fleet vehicles, and Fire vehicles, encompassing various extinguisher types such as Dry Chemical, Carbon Dioxide, Halon, Water, and Wet Chemical Kitchen Class K. The selected contractor must provide all necessary labor, materials, and equipment, ensuring compliance with the California Code of Regulations Title 19, California State Fire Marshal requirements, and manufacturer instructions. Key performance requirements include a four-business-hour response time for emergency requests and a 24-business-hour response for routine requests. To qualify, contractors must possess a valid California State Fire Marshal Portable Fire Extinguisher Concern License, and all performing personnel must hold the appropriate CSFM Certificates of Registration. Additionally, contractors must maintain valid California Department of Industrial Relations registration and adhere to applicable prevailing wage requirements. The contract will be awarded to the lowest responsive and responsible bidder based on the total base bid, with a ten percent preference given to suppliers of recycled products. Bidders must submit all required documentation, including non-collusion and non-discriminatory employment certifications, via the OpenGov portal by November 10, 2026. Payment terms are Net 30 days, with invoices submitted electronically to the City's Accounts Payable portal.
Public Works

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Northern Ireland Water

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS