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 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity was posted on September 5, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Variable Frequency Drives (VFDs)

Closed
33310519Q1596Federal

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
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation, operator of the Earle C. Clements Job Corps Center in Morganfield, Kentucky, is soliciting bids for the clutch replacement of a Kubota M8200 tractor equipped with front wheel assist and no cab or loader. The contractor is responsible for providing all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, O-rings, and the clutch release spring, resurfacing the flywheel, and replacing necessary hydraulic pipes and filters. Final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and PTO operation under load. This is a fee-for-service solicitation with a lump sum award based on best value. Interested offerors must submit a bid sheet, a completed supplier packet including Form W-9 and self-certification, and proof of insurance by November 3, 2026. The contract is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Compliance is required with various Federal Acquisition Regulations, including Buy American restrictions, Combating Trafficking in Persons, and Service Contract Labor Standards per Wage Determination No. 2015-4687 Revision 31 for Kentucky.
Earle C. Clements Job Corps Center

POSTED

about 14 hours ago

DEADLINE

in 10 days
NAICS: 811310
New
SLED
Chillers(Maintenance) FY27- FO-Mobile
Solicitation # SRC0000037354
This solicitation, identified as SRC0000037354, is for the procurement of preventative maintenance services for the Johnson Controls chiller system at the Alabama Department of Environmental Management facility in Mobile, Alabama. The work is designated for the original equipment manufacturer to ensure technical compliance and performance through remote monitoring via Connected Services, refrigerant and pressure checks, and electrical inspections. The first-year agreement is priced at 15,495.00 dollars, with a total contract ceiling of 25,000.00 dollars. The contract term begins on October 1, 2026, and runs through September 30, 2027, with the possibility of annual renewals for up to five years. Key administrative requirements include a 90-day warranty on services and equipment, and a requirement for the vendor to accept electronic payments such as P-cards and EFT. The State of Alabama retains the right to inspect all products before acceptance and will not be bound by click-wrap terms unless agreed to in writing. Suppliers must certify compliance with Alabama state and local tax laws and provide a disclosure statement for contracts exceeding 25,000.00 dollars. Payment for services is due annually in advance within 30 days of the invoice date. Evaluation for award is based on pricing reasonableness and the verification of professional licenses, insurance certificates, and manufacturer authorizations.
ENVIRONMENTAL MANAGEMENT

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 811310
New
SLED
SMDOT Elevator Maintenance
Solicitation # 12701633
The City of Santa Monica, through the D600 Department of Transportation (SaMoDOT), is soliciting proposals for turnkey maintenance, inspection, and repair services for three hydraulic elevators located at 1620 6th Street. The equipment includes one Independent model AAK137, one Montgomery model AA2986, and one Otis model AEP227. The selected contractor must provide monthly systemic maintenance, a dedicated maintenance supervisor for safety surveys, and 24/7 emergency callback services with a one-hour response time. All parts must be new, conform to Original Equipment Manufacturer standards, and be stocked in a local warehouse. The award will be granted to the best bidder based on a variety of factors, including the technical experience of key personnel, financial resources, and the ability to provide future service, rather than solely on the lowest price. Bidders must comply with Title II of the ADA, the Living Wage Ordinance, and Labor Code Section 1773.2 regarding prevailing wages. A payment bond is required for awards exceeding 25,000 dollars, and the City requires a certificate of insurance naming them as an additional insured. Proposals must be submitted electronically via the OpenGov portal by November 9, 2026, at 3:00pm. The contract includes a ten-day written notice period for termination without cause and requires notification of force majeure events within 24 hours.
D600 DEPT OF TRANSPORTATION - SaMoDOT

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 811310
New
SLED
Basketball Winch - Recreation
Solicitation # 284
The Jefferson Parish Government is soliciting bids for the provision of all labor, materials, and equipment required to replace a basketball winch for an existing goal at the Terrytown Playground, located at 641 Heritage Avenue, Terrytown, LA 70056. The scope of work includes the supply and installation of the winch, necessary lift services, and subsequent maintenance to the goal. While the existing electrical setup will be reused, the vendor is responsible for obtaining all required permits from the Jefferson Parish Department of Inspection and Code Enforcement and must restore any altered structures or fences to their original condition. All materials and labor must be warranted for one year following completion. The project must be substantially completed within ten consecutive calendar days from the Notice to Proceed, with physical work commencing on-site within two weeks of that notice. Work is restricted to normal building hours from 7:00am to 5:00pm and must be scheduled five days in advance with the owner representative, David Frazier. Bidders are required to perform their own site inspections and measurements to determine material quantities. Award will be granted to the lowest responsive and responsible bidder. Contractors must strictly adhere to Jefferson Parish insurance requirements, including Worker's Compensation, Commercial General Liability, and Business Automobile Liability, and must maintain this coverage throughout the contract term to avoid suspension or termination.
Jefferson Parish Government

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Agency

N/A

Contract Value

$39,806.56

NAICS

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

Place of Performance

The John F. Kennedy Center 2700 F Street, NW Washington, DC 20566, WASHINGTON, DC, 20566, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Cheryl S RiceContract Specialist, Contractor
Derek J. MeyersContract Specialist

Full Description

Show more
1. This is a combined synopsis/solicitation for commercial items in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. 2. Solicitation 33310519Q1596 is issued as a request for quotation (RFQ) utilizing Simplified Acquisition Procedures. 3. The combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-05. It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: www.acquisition.gov 4. This procurement is being issued as 100% Small Business Set-Aside and the associated North American Industrial Classification Standard (NAICS) code is 811310; and the small business size standard is $7,500,000.00 dollars. 5. The contractor shall deliver the following new and unused Brand Name product by ABB Group. The contractor shall be an authorized reseller or distributor of ABB Group. The VFD's must communicate with Johnson Controls Bacnet ms/tp and operates with the Building Automation System (BAS) where changes to the operation of the VFD's can be made remotely in the BAS. All VFDs must be able to communicate to the BAS. All VFDs will be used for Air Handler Units with different strength motors as detailed in the application table below: Motor HP Motor Voltage Motor Amps Motor RPM VFDs Description Quantity required 2HP 480V 3.7 1150 VFD 2HP 380-480V CB DISC & EBYPASS 2 3HP 480V 5 1160 VFD 3HP 380-480V CB DISC & EBYPASS 2 5HP 480V 8 1180 VFD 5HP 380-480V CB DISC & EBYPASS 5 7.5HP 480V 10 1760 VFD 7.5HP 380-480V CB DISC & EBYPASS 3 10HP 480V 12.5 1770 VFD 10HP 380-480V CB DISC & EBYPASS 1 15HP 480V 18.7 1180 VFD 15HP 380-480V CB DISC & EBYPASS 4 20HP 480V 25 1180 VFD 20HP 380-480V CB DISC & EBYPASS 1 25HP 480V 36.8 1180 VFD 25HP 380-480V CB DISC & EBYPASS 1 40HP 480V 49.4 1190 VFD 40HP 380-480V CB DISC & EBYPASS 1 OTHER FACTORY START-UP 20 6. FOB-Destination for delivery to: The John F. Kennedy Center for the Performing Arts (JFKC), 2700 F Street, NW, Washington, DC 20566-0001. Delivery NLT (20 days ARO). Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control (QC). The contractor shall coordinate the exact dates and times of delivery with the JFKC at least one week in advance for the Start Up. The contractor shall ensure that the total for all amounts ordered and delivered does not exceed the amount noted in the contract line item numbers. 7. The provision at FAR 52.212-1 Instructions to Offerors-Commercial Items, applies to this acquisition. The following provisions apply to this RFQ: FAR 52.212-1 Instructions to Offerors - Quotations submitted by another firm on behalf of a SAM registered company with the intention of being awarded as "in care of" will not be accepted. Quotation shall specify product warranty terms and conditions. Addendum to FAR 52.212-1 FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016) (a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that- (1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government. (b) The Offeror represents that- (1) It is ? is not ? a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and (2) It is ? is not ? a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. 8. Quotes will be evaluated quotes using Simplified Acquisition Procedures. Award will be made to the responsible quoter whose quote represents the lowest price quote inclusive of transportation charges. The Government will award a firm-fixed price purchase order resulting from this combined synopsis/solicitation. 9. Commercial FAR 52.212-3 Offeror Representations and Certifications- Commercial Items. Note: 52.212-3 shall be completed in the offerors System for Award Management (SAM) record. All interested parties MUST be registered in SAM in order to receive a contract award. If you are not registered with SAM, you may contact the SAM Help Desk at 1-866-606-8220 or register on-line at http://www.sam..gov Include your company DUNS Number and Federal Tax Identification Number (TIN) on your quote. Provide product warranty terms. The Government requires your quote remain valid for 30 calendar days from date of submission Quotes. 10. The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-4. Addendum to FAR 52.212-4: FAR 52.203-6 Restrictions on Subcontractor Sales to the Government FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.209-11 FAR 52.219-6 Notice of Total Small Business Set-Aside FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies FAR 52.222-21 Prohibition of Segregated Facilities FAR 52.222-26 Equal Opportunity FAR 52.247-34 F.O.B.-Destination FAR 52.252-2 Clauses Incorporated by Reference FAR 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): Federal Acquisition Regulation (FAR): https://www.acquisition.gov 10. The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items is included. 11. Contract Line Item Numbers (CLINs) Pricing Table: CLIN DESCRIPTION QUANTITY UNIT PRICE EXTENDED PRICE 0001 ABB VFD 2HP 380-480V CB Disc and Bypass 2 each $ $ 0002 ABB VFD 3HP 380-480V CB Disc and Bypass 2 each $ $ 0003 ABB VFD 5HP 380-480V CB Disc and Bypass 5 each $ $ 0004 ABB VFD 7.5HP 380-480V CB Disc and Bypass 3 each $ $ 0005 ABB VFD 10HP 380-480V CB Disc and Bypass 1 each $ $ 0006 ABB VFD 15HP 480-480V CB Disc and Bypass 4 each $ $ 0007 ABB VFD 20HP 380-480V CB Disc and Bypass 1 each $ $ 0008 ABB VFD 25HP 380-480V CB Disc and Bypass 1 each $ $ 0009 ABB VFD 40HP 380-480V CB Disc and Bypass 1 each $ $ 0010 Start Up of Items 0001 through 0009 20 each represents the total for all items 0001-0009 above TOTAL CLINs 0001 - 0010 tiny_mce_marker______________________ DUNS#:_______________________ TIN#:________________________ General Notes 1) Quoters shall submit a price for all line items; failure to do so may render the quote unacceptable;2) In case of error in summation, the total of the corrected amounts govern; 3) The contractor shall not exceed the estimated quantities unless first receiving a written approval from the Contracting Officer. 12. Quotation is due September 18, 2019 at 1:00 PM EST. Submit quotation via electronic mail. The point of contact is Cheryl Rice, Contract Specialist, 202-416-8089, email: crice@kennedy-center.org All responsible sources may submit a quotation which if submitted in a timely manner, will be considered.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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