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This Government Contract opportunity from Department Of Justice was posted on January 22, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tool Sharpening and Replacement Services

Awarded
FN1365-12Federal

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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The Maryland Department of Health, Clifton T. Perkins Hospital Center, is soliciting bids for a dietary equipment maintenance services contract under solicitation BPM059212. This is a Small Business Reserve Procurement limited to vendors certified by the Governor’s Office of Small, Minority & Women Business Affairs. The contract is an Indefinite Quantity agreement with Fixed Unit Prices for a one-year base period, with a total award ceiling of $50,000. The scope of work includes regular inspections, preventive maintenance, and repairs for refrigeration, freezer, cooking, sanitation, ventilation, and ice machine equipment in the facility's main dietary kitchens. Contractors must address minor issues within 48 business hours and adhere to strict regulatory standards, including those from the Joint Commission on Hospital Accreditation, CMS, and NFPA 96. To be eligible, bidders must be registered with the State Department of Assessments and Taxation and hold a valid Maryland HVACR license. Because the work is performed at a secure psychiatric facility, contractors must comply with rigorous safety and security protocols, including tool inventory tracking, mandatory company ID badges, and strict patient confidentiality requirements. Bids must be submitted exclusively via eMaryland Market Place Advantage by November 4, 2026, and must include a completed bid form, a transmittal letter, and three professional references. Award will be granted to the responsible bidder offering the most favorable bid price.
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about 21 hours ago

DEADLINE

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AI Contract Overview

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UNICOR is seeking a single awardee for a requirements contract to provide tool sharpening and replacement services for the FCC Coleman factory in Florida. The contract structure consists of one base year and four option years, with delivery orders ranging from a minimum of 100 dollars to a maximum of 10,000 dollars and a required delivery lead time of seven days. This opportunity falls under NAICS code 811310 and will be awarded to the responsible offeror representing the best value to the government. Proposals will be evaluated based on adherence to specifications, ISO certification, past performance, and price. To be considered, offerors must be registered in the System for Award Management, complete an ACH form, and submit a Business Management questionnaire including three relevant references. Submissions must include two copies of the written proposal and an originally signed SF1449, which must be received by the contracting officer within one day of the offer closing date.

General Info

Contract Value

$243,479

NAICS

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

Place of Performance

UNICOR, FCC Coleman 846 N.E. 54th Terrace, COLEMAN, FL, 33521, USA

Set-Aside

NONE

Award Issued Date

Documents

3

UNICOR ACH Vendor/Miscellaneous Payment Enrollment Form

PDF, Low priority1 page · other
Low

FN1365-12_Pricing_Spreadsheet_Tool_Sharpening_and_Replacement.xlsx

XLSX

FN1365-12_Tool_Sharpening_and_Replacement_Solicitation_FBO.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from Oct 1, 2012 to Nov 2, 2012. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → FCC Coleman
Contacts2 people available
OfficeCOLEMAN, FL, 33521, USA
Office AddressCOLEMAN, FL, 33521, USA
Contacts
Tatea CavanaughSenior Contracting Officer

Full Description

Show more
UNICOR intends to enter into a Requirements contract with one (1) base year and four (4) option years, if exercised for TOOL SHARPENING AND REPLACEMENT SERVICES for the following UNICOR Factory: FCC Coleman, FL Solicitation number is FN1365-12, and this solicitation will be issued as a Request for Proposal. The minimum delivery order quantity is $100.00, and the maximum delivery order amount is $10,000.00. Delivery lead time is 7 days for all deliveries. NAICS code associated with this requirement is 811310. Offerors are advised that the Government intends to evaluate offers and award on an all or non basis. (SINGLE AWARD) Specific item specifications and quantities will be listed in solicitation. All offerors must complete the Business Management questionnaire in Section L of solicitation document with three (3) references. References must be for same or similar items. All Offerors must complete the ACH form and registration in SAMS http://sam.gov formerly known as CCR and ORCA. The ACH form can be found on UNICOR's webpage at www.unicor.gov. For the ACH form click on business commercial opportunities, navigate to, procurement forms and click on ACH form and print. What is SAM? The System for Award Management (SAM) is combining eight federal procurement systems and the Catalog of Federal Domestic Assistance into one new system. The benefits of SAM include streamlined and integrated processes, elimination of data redundancies, and reduced costs while providing improved capability. With one user ID and password, SAM will benefit contractors by providing access to all the capabilities associated with: - Registering to do business with the Government - Representing/Self-Certifying as a Small Business (CCR/ORCA) - Viewing Business Opportunities (Fedbizops) Offerors may also submit proposals via e-fax at +1 (555) 000-0000 or email to contact@example.gov. Email proposal shall be sent as an Adobe PDF files and offerors shall contact Gisette Terrones to verify receipt of proposal. All questions shall be asked in writing and shall be submitted to Gisette Terrones at contact@example.gov and Tatea Cavanaugh at contact@example.gov. The email subject line shall state the solicitation number FN1365-12. For email and fax proposals, an originally signed SF1449 must be received by the contracting officer within one (1) day of offer closing date and time. Offerors shall submit two (2) copies of the written proposal. All offerors must acknowledge all amendments if any. Offers received after the exact time and date specified will not be considered. The Government intends to award a contract resulting from this solicitation to the responsible offeror's whose offer represents the best value to the government. Listed in order of importance, the following factors shall be used to evaluate proposals: 1. Adherence to specifications(listing of these evaluation criteria will be listed in solicitation) 2. ISO certification 3. Past Performance 4. Price A written notice of award or acceptance of an offer will be mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. No copies of the solicitation will be mailed; emailed or faxed, offerors must obtain the solicitation from http://fbo.gov. All responsible offerors may submit a proposal which will be considered.

More opportunities from Department Of Justice → FCC Coleman

Same awarding agency

NAICS: 311991
Federal
FCC Coleman FY26 December Produce
Solicitation # 15B30226Q00000005
Solicitation 15B30226Q00000005 is a Small Business Set-Aside Request for Quote issued by the Department of Justice, Federal Bureau of Prisons, for the procurement of fresh produce for the Federal Correctional Complex Coleman in Florida. The requirement covers a variety of produce items, including apples, cabbage, carrots, lettuce salad mix, potatoes, and tomatoes, all of which must meet or exceed specific U.S. grade standards and packaging requirements. All deliveries must be palletized and wrapped, and wooden crates are strictly prohibited. The procurement will be conducted via an online competitive reverse auction through the Unison Marketplace, with pricing bids due by November 25, 2025, at 11:00 AM Eastern Time. The period of performance for the second quarter of 2026 runs from January 1 through March 31, 2026. Deliveries are organized into four distinct schedules ranging from single shipments to weekly deliveries every Monday and Tuesday between 7:30 AM and 12:00 PM. Strict temperature controls are required, with non-frozen perishables maintained between 34 and 40 degrees Fahrenheit and frozen foods at 0 degrees Fahrenheit or below. Award is based on the lowest price among responsive bidders who meet all technical specifications. Failure to adhere to delivery schedules or quality standards will be documented as a performance issue and may result in the rejection of items and re-award to the next lowest bidder. Invoices must be submitted via mail or email, as faxed invoices are not accepted.
Perishable Prepared Food Manufacturing

POSTED

12 months ago

DEADLINE

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