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This Government Contract opportunity from Department Of Defense was posted on October 31, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Textile Repair Services

Awarded
W25G1V18R0018Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811490
New
SLED
CHP San Francisco Area office - Bicycle Maintenance and Repair Services - IFB #26C335003
Solicitation # 26C335003
The Department of the California Highway Patrol is soliciting bids for bicycle maintenance and repair services for its San Francisco Area office under IFB 26C335003. The contract, budgeted at 30,000 dollars, is anticipated to run from January 1, 2027, to December 31, 2029. The primary scope of work involves performing semi-annual major tune-ups and annual overhauls for 12 bicycles, with a requirement that all service requests be completed within five business days. Maintenance must adhere to manufacturer specifications, and specific high-quality replacement parts, such as Shimano XT brake components and Marathon tires, are required unless approved alternatives are authorized by the CHP Bicycle Sergeant. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a valid contractor license number, class, and expiration date to be considered. While the Disabled Veteran Business Enterprise participation requirement has been waived, incentives are still available for certified DVBE and small business participants. Bids must be submitted as a single, stapled physical package in a sealed envelope by November 5, 2026, at 11:00 AM. Electronic submissions via email or fax are strictly prohibited. Awardees must provide proof of liability insurance and workers compensation, and personnel must pass security clearance to access state premises.
Department of the California Highway Patrol

POSTED

7 days ago

DEADLINE

in 7 days
NAICS: 811490
Federal
Massachusetts Army National Guard Tailoring & Alterations
Solicitation # W912SV27QA001
The Massachusetts Army National Guard is seeking a firm-fixed-price Blanket Purchase Agreement for the tailoring and alteration of Army Service Uniforms and Army Green Service Uniforms. These services must be performed in accordance with Army Regulation 670-1 and DA PAM 670-1. The contractor is responsible for providing all necessary personnel, equipment, and materials to perform alterations primarily at their own place of business, though they must also be capable of traveling to various MAARNG Readiness Centers, Armories, or installations within Massachusetts for on-site sizing and fitting events. The contract is a total small business set-aside under NAICS code 811490, with a performance period spanning five years from December 1, 2026, through November 30, 2031. Awards will be made to multiple responsible vendors based on the lowest total price for all Contract Line Item Numbers, provided the quotes are technically acceptable. Interested small businesses must submit their quotes via email to the designated points of contact by November 6, 2026. Submissions must include a completed SF 1449, detailed pricing for all CLINs, a technical acceptability narrative, and valid SAM.gov registration information. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination, specifically the MAARNG Element at Hanscom Air Force Base, Massachusetts.
W7NE Uspfo Activity Ma Arng

POSTED

8 days ago

DEADLINE

in 8 days
NAICS: 811490
SLED
Musical Instrument Maintenance, Repairs, Parts, and Services
Solicitation # R-AW-26016
Prince William County Public Schools (PWCS) is seeking one or more qualified sources to establish a firm-fixed price requirement contract for musical instrument maintenance, repairs, parts, and services. The scope of work is divided into three instrument groups: Wind (Group A), Percussion (Group B), and Strings (Group C). Award(s) may be granted by group, by individual item, or by specific geographic zones including Central, East, and West. The contract requires the selected provider to offer free pickup from school sites within five business days of notification and free return within ten business days. If repairs exceed ten business days during the school year, the contractor must provide comparable loaner instruments at no cost. Bids must be submitted electronically via the Bonfire portal by November 16, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on a calculation involving labor rates, a percentage discount on parts, and lump sum amounts for specific repairs. Key requirements include a one-year warranty on materials and workmanship, compliance with the Buy American Act, and a mandatory Certificate of Compliance regarding background checks for personnel contacting students. All shipments must be FOB Destination, and payments are processed net thirty days from the approval of invoices. Bidders must be authorized to transact business in the Commonwealth of Virginia and adhere to all applicable federal and state non-discrimination and labor laws.
Prince William County Schools

POSTED

about 1 month ago

DEADLINE

in 18 days

General Info

Contract Value

$0

NAICS

811490 - Other Personal and Household Goods Repair and Maintenance

Place of Performance

11 Hap Arnold Blvd, TOBYHANNA, PA, 18466, USA

Set-Aside

NONE

Award Issued Date

Documents

13

A01_Draft_PWS.pdf

PDF

A02_AMENDED_COMBINED_SYNOPSIS-01.pdf

PDF

A02_Atch_1_Amended_PWS.pdf

PDF

A02_Atch_1_PWS.pdf

PDF

A02_Atch_2_Submission_Instructions_and_Evaluation_Criteria.pdf

PDF

A02_Atch_3_Offeror%27s_Proposed_Pricing_Worksheet.xlsx

XLSX

A02_Atch_4_PRAQ.doc

DOC

A02_Atch_5_Clauses.pdf

PDF

A02_Atch_6_Checklist%28FICL%29forTMSSMedium.pdf

PDF

A02_Atch_7_ChecklistFICLforTMSS-Large.pdf

PDF

A02_Atch_8_BPA_TERMS_AND_CONDITIONS.pdf

PDF

A02_Atch_9_Wage_Determinations.pdf

PDF

A07_Questions_and_Answers_4_27_18.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Sources Sought

Notice updated

Response deadline changed from Feb 12, 2018 to May 11, 2018. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W0ML USA Deputy Tobyhanna
Contacts1 person available
OfficeTOBYHANNA, PA, 18466-5079, USA
Office AddressTOBYHANNA, PA, 18466-5079, USA
Contacts

Full Description

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COMBINED SOLICITATION/SYNOPSIS - NO PAPER SOLICITATION W25G1V-18-R-0018 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-97. NAICS Code is 811490. The Small Business size standard for this NAICS code is $7.5 million dollars. Request for Proposal (RFP) W25G1V-18-R-0018 applies. This procurement is being conducted under the requirements of FAR Part 12, Acquisition of Commercial Items and FAR Part 15, Contracting by Negotiation. It is the intention of the Government to award a Firm Fixed-Price single Blanket Purchase Agreement (BPA) for the base period of five years with the option to extend six months, if needed. Tobyhanna Army Depot (TYAD), Tobyhanna, PA, has a requirement for a service contract to obtain textile repair services for regional Source of Repair (SOR) facilities located at Ft. Hood, Texas and Tobyhanna Army Depot (TYAD), PA. Contractor will provide textile/fabric and material repairs or replacements, detailed technical inspections, and cleaning of the textile products in accordance with (IAW) Technical and TYAD Manuals. Requirements will be in accordance with the Performance Work Statement (PWS) (Attachment 1) for this service requirement. Award evaluation and basis for award will be performed in accordance with FAR 52.212-2, Evaluation - Commercial Items and Submission Instructions and Evaluation Criteria (Attachment 2). Offerors are cautioned award may not necessarily be made to the lowest priced offer. Offer shall be submitted and award made by the Government on an all-or-none basis. Therefore, offers are solicited on that basis only. 52.212-2 EVALUATION--COMMERCIAL ITEMS (JAN 1999) The Government will award a contract resulting from this solicitation to the responsible offeror(s) whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. Evaluation and award will based on the best overall (i.e., best value) proposal that is determined to be the most beneficial to the Government, with appropriate consideration given to the three (3) evaluation factors: Technical, Past Performance and Cost/Price IAW Attachment 2 - Submission Instructions and Evaluation Criteria. The Past Performance factor is weighted as more important than the Cost/Price factor. To receive consideration for award, a rating of no less than "Acceptable" must be achieved for the Technical factor (to include all elements). Offerors are advised to provide the most competitive pricing they can with the initial proposal submission as it is anticipated that award may be made without discussions with offerors. In the case of equal ratings, Cost/Price will be the deciding factor for award. Performance Risk Assessment Questionnaires (PRAQ) (Atch 4) are required (See Section 4.2 of the Submission Instructions and Evaluation Criteria (Atch 2) for additional information). This contract will include the Option to Extend. (See Section 4.1.4 of the Submission Instructions and Evaluation Criteria (Atch 2) for additional information). This contract will be a firm fixed-price contract for inspection, repair/replacement and materials, as needed, as referenced in PWS 4.0 Scope (Atch 1). This document and subsequent contract will not be funded. Each task order issued against the basic contract will be funded individually. Contractor Manpower Reporting Requirements - In accordance with PWS, Page 4, #16 (Atch 1). Pricing must be provided via Atch 3 - Offeror's Proposed Pricing Worksheet (See Submission Instructions and Evaluation Criteria (Atch 2, Section 4.3.1) for additional information). In accordance with the PWS, PARA 4 (Atch 1), the Government cannot guarantee a minimum or maximum quantity of items for repair during the five year base period. Additionally, the contractor's published price list must be submitted with proposal. Full text clauses (FAR and DFARS) may be found at http://farsite.hill.af.mil/ or http://farsite.hill.af.mil/vfdfara.htm. Completed SF1449 and other information may be submitted via email to contact@example.gov, and/or in electronic copy to FOB.gov as stated in Submission Instructions & Evaluation Criteria (Atch 2) by the date specified for receipt of offers which is 4:00PM EST May 11, 2018. Proposal, along with all Deliverables noted below, must be submitted by Combination/Synopsis closing date/time in order to be considered. Offers or modifications to offers received at the address specified for the receipt of offers after the exact time specified may not be considered. The minimum acceptable acceptance period for offers is ninety (90) days from the date specified in block 8 of the SF 1449. Any amendments issued to this solicitation will be synopsized in the same manner as this solicitation. All Offerors are advised to acknowledge all amendments issued to the solicitation with their proposal by signing and including one copy of the amendment with their proposal. APPLICABLE Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation (DFARS): See Clauses (Atch 5) for all Applicable FAR & DFARS Clauses, applicable to this combined synopsis/solicitation and any resultant award. The offeror will be required in award to comply with applicable clauses for payment under DFARS 252.232-7003, Army E-Invoicing and Receiving Report Instructions and DFARS 252.232-7006, Wide Area Workflow Instructions, which will be included in any resultant contract. Please note that the Service Contract Labor Standards applies and therefore the following clauses are incorporated into this requirement: FAR 52.222-41, Service Contract Labor Standards; and FAR 52.222-43, Fair Labor Standards Act and Service Contract Act, Price Adjustment (Multiple Year and Option). CONTRACTOR SUBMITTED QUESTIONS Offerors are advised to submit any questions regarding this solicitation in writing as soon as practical but no later than seven (7) calendar days prior to solicitation response date. Answers will be consolidated and posted to FBO.gov only in the form of Questions and Answers or, if required, an amendment to the solicitation. Questions received after this time may not be answered. ATTACHMENTS: Attachment 1 - Performance Work Statement (PWS) Attachment 2 - Submission Instructions & Evaluation Criteria Attachment 3 - Offeror's Proposed Pricing Worksheet Attachment 4 - Performance Risk Assessment Questionnaire (PRAQ) Attachment 5 - Clauses Attachment 6 - TYAD Document, Final Inspection Checklist (FICL) for TMSS-Medium Attachment 7 - TYAD Document, FICL for Power Plant, Utility, TMSS-Large Attachment 8 - BPA Terms and Conditions Attachment 9 - Wage Determinations 508 COMPLIANCE Contractor must also meet the applicable accessibility standards at 36 CFR part 1194 per FAR 39.2, Section 508 of the Rehabilitation Act of 1973 (29 U.S.C. 794d) and the Architectural and Transportation Barriers Compliance Board Electronic and Information Technology (EIT) Accessibility Standards (36 CFR part 1194). Information may be found at the following websites: Section 508. http://www.section508.gov Section 508 - Electronic and Information Technology. 21 December 2000, http://www.usdoj.gov/crt/508/508law.pdf PROPOSAL SUBMISSIONS: 1. Contractor Proposal 2. Signed 1449 as noted above 3. FAR/DFAR clauses noted in Submission Instructions & Evaluation Criteria (Atch 2) 4. Three (3) Past Performance References as noted in FAR 52.212-2, Evaluation- Commercial Items 5. Performance Risk Assessment Questionnaire (PRAQ) (Atch 4). 6. All Signed Amendments noted above 7. Contractor's submitted Offeror's Proposed Pricing Worksheet (Atch 3) 8. BPA Terms and Conditions, Authorized Signatures, Page 4 (Atch 8)

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