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Vehicle Recompete: Idc 70Z04022DSBPL0001

Active
Federal

Contract Overview

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

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This firm-fixed price indefinite delivery contract, managed by the Department of Homeland Security's Sflc Procurement Branch 3, provides for the inspection, re-certification, and repair of mobile boat hoists. The contract features a total ceiling of 1,731,943 dollars and is structured with a twelve month base year followed by four twelve month option periods. The ordering period is scheduled to conclude on June 2, 2027. The requirement is designated as a total small business set-aside under NAICS code 811310. Previous activity under this vehicle includes various task orders awarded to National Crane Services Inc for load testing, wire rope replacement, operator training, and wear pad repairs. There is a medium confidence level that this contract will be subject to a recompete.

General Info

Mobile boat hoist inspection, repair, re-certification contract, $1.73M, small business, June 2022-2027.

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

NAICS

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

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
Office AddressN/A
ContactsNo contact information available

Full Description

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Idc vehicle 70Z04022DSBPL0001 ordering period ends 2027-06-02T00:00:00.000Z. 0 active task orders valued at $0.
Mobile boat hoist inspection, re-certification and repair requirement. Firm-fixed price with a twelve (12) month base year and and four (4) twelve (12) month option periods. Base pop 06/03/22 - 06/02/22. Original Solicitation: 70Z04022QSBPL000100 IDV Ceiling: $1,731,943 Set-Aside: Small business set aside - total Contracting Office: Sflc Procurement Branch 3(00040) Agencies: Department of Homeland Security Classification: recompete-likely (Confidence: medium - 60/100)
Top task orders by value: - PURCHASE OF MULTIPLE CLIN'S ($132,066.53) - NATIONAL CRANE SERVICES INC - INSPECT AND CONDUCT RECERTIFICATION LOAD TEST IPF FT. MACON INCLUDING PARTS, MATERIAL, AND TRAVEL. ($41,873) - NATIONAL CRANE SERVICES INC - USCG STA HATTERAS INLET REPLACE PORT WIRE ROPE, RE-INSPECT AND LOAD TEST, PARTS AND MATERIALS, TECHNICAL REPRESENTATIVE SERVICES, AND TRAVEL. ($14,251.25) - NATIONAL CRANE SERVICES INC - PURCHASE OF OPERATOR TRAINING AND TRAVEL. ($13,485) - NATIONAL CRANE SERVICES INC - PURCHASE OF REPAIR SERVICES, RENEW WEAR PADS. (6) ($3,949.98) - NATIONAL CRANE SERVICES INC

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NAICS: 811310
Federal
RF Power Sensor Calibration – 50 GHz Range
Commander

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
Specialized Overhaul of Eaton Magnum DS Circuit Breakers
Sflc Procurement Branch 1(00080)

POSTED

11 months ago

DEADLINE

in about 1 month
View Details

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Miguel
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Keith Deutsch
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