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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

W519TC-25-Q-STOK Rigging, Crane and Material Handling Support to Relocate Stoke Press

Closed
W519TC-25-Q-STOKFederal

Contract Overview

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

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POSTED

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DEADLINE

in about 1 month
NAICS: 238290
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Kitchen Elevator Upgrade and Repair Service - NHSP-M
Solicitation # RFP NHDOC 2027-07
The New Hampshire Department of Corrections is soliciting proposals for a firm fixed price or not-to-exceed contract to provide comprehensive upgrades and repairs for a 1985 Dover Corporation passenger elevator at the New Hampshire State Prison for Men. The elevator, which serves two floors of the kitchen and has a 4,000-pound capacity, requires a new power unit including the motor, hydraulic valve, pump, oil reservoir, and muffler, as well as the installation of four security key switches and eight keys. All work must be performed by New Hampshire licensed professionals and comply with all local, state, and federal elevator codes, with final safety test results submitted to the New Hampshire Department of Labor. The project is expected to start in January, with a final completion deadline of June 30, 2027. Proposals are due by 2:00 PM EST on November 13, 2026, and must be submitted as separate sealed technical and cost proposals. Evaluation is based on a combined score of the technical proposal, which focuses on organizational experience, correctional facility expertise, and approach, and the cost proposal. Award selection may involve a Best and Final Offer process. Selected vendors must maintain significant insurance coverages, including commercial general liability of at least 1 million dollars per occurrence, and adhere to strict correctional facility security protocols, including tool inventories and compliance with PPD 371. Payment will be issued within 30 days of receiving approved monthly itemized invoices.
Department Of Corrections

POSTED

about 7 hours ago

DEADLINE

in 15 days
NAICS: 238290
New
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N099--JLM Roll Up Door Replacement
Solicitation # 36C25627Q0092
Solicitation 36C25627Q0092 is a combined synopsis and request for quote issued by the Department of Veterans Affairs for the replacement of a motorized roll-up door at the John L. McClellan Veterans Hospital. This is a 100% set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238290. The project requires the contractor to provide all labor, tools, and equipment, including a scissor lift and forklift, to remove and dispose of the existing door and install one grey 7 by 9 foot motorized rolling steel rapid slat door with insulated slats and an obstruction safety device. The award will be a firm-fixed-price contract with a performance period of 30 days from the Notice to Proceed and includes a one-year warranty. The government will utilize the Lowest Price Technically Acceptable (LPTA) evaluation process, focusing on technical capability, price reasonableness, and the completion of the VA Notice of Limitations on Subcontracting. Interested offerors must submit a three-volume quote package consisting of technical capabilities, a completed price schedule, and the required VAAR certification. Quotes must be emailed to Joseph Warren by 3:00 PM CST on November 18, 2026. A site visit is scheduled for November 6, 2026, at 10:00 AM, and all inquiries must be submitted by November 10, 2026. Performance will take place at the Central Arkansas Veterans Healthcare System in North Little Rock, Arkansas, and contractors must comply with all OSHA, ANSI, CAN, and UL standards.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 11 hours ago

DEADLINE

in 20 days
NAICS: 238290
New
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J039--561A4-25-500 Elevator Repair Building 6 and 53
Solicitation # 36C24226R0097
Solicitation 36C24226R0097 is a Request for Proposal issued by the Department of Veterans Affairs for the emergency upgrade and modernization of four elevators at the VA New Jersey Healthcare System Lyons Campus, specifically targeting one passenger elevator in Building 6 and one service and two passenger elevators in Building 53. The scope of work requires the contractor to provide all labor, materials, and supervision to install non-proprietary microprocessor-based control systems, new geared machines, car operating panels with braille markings, hall fixtures at ADA compliant heights, and complete shaft wiring. All work must adhere to current safety codes, including fire recall features and door lock monitoring, and comply with the Davis-Bacon Act for prevailing wage rates. This procurement is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238290. To be eligible, the prime contractor must be a licensed elevator maintenance company with a full-time mechanic on staff and a clean safety record, certifying no more than three serious, one repeat, or one willful OSHA or EPA violation in the last three years. Proposals are evaluated based on technical capability, past performance, and price, with a requirement to submit a current Experience Modification Rate (EMR) and certifications for the Buy American Act and limitations on subcontracting. Following several extensions to accommodate requests for information, the final deadline for proposal submission is 1:00 PM on Thursday, October 29, 2026.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 11 hours ago

DEADLINE

in 22 days

General Info

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

Crane, IN, 47522, USA

Set-Aside

SBA

Documents

4

Price Matrix - Construction Rigging Support Stokes Press Relocation (W519TC-25-Q-STOK)

XLSX, High priority: read this firstspecifications
High

Rigging Relocation of Stokes Press PWS

DOCX, High priority: read this firstsow
High

Solicitation W519TC-25-Q-STOK - Provisions and Clauses

DOCX, High priority: read this firstsolicitation-provisions
High

B08_Attachment+0006+-+Wage+Determination.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Ri
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-0000, USA
Office AddressROCK ISLAND, IL, 61299-0000, USA

Full Description

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This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes only the solicitation; quotes are being requested and a formal solicitation will NOT be issued. Army Contracting Command - Rock Island (ACC-RI) is issuing a solicitation for a Request for Quote (RFQ) using FAR Part 12, Acquisition of Commercial Items; the Solicitation Number is W519TC25QSTOK for Rigging, Crane and Material Handling Support to Relocate a Stokes Press in support of Crane Army Ammunition Activity (CAAA). The NAICS code for this procurement is 238290 Other Building Equipment Contractors. The small business size standard for this NAICS is $22,000,000. The Product Service Code is Z2JZ Repair or Alteration of Miscellaneous Buildings. Offerors must be registered within the System for Award Management (SAM) database at time of response to this solicitation. The website for SAM is https://www.sam.gov/. ADDENDUM TO 52.212-1, INSTRUCTIONS TO OFFERORS - COMMERCIAL Description: Please see attachment 0002 - Pricing Matrix for CLIN structure. **See Attachment 0001 - Performance Work Statement (PWS) - Rigging Relocation of Stokes Press PWS, 03APRIL2025. TYPE OF ACQUISITION AND CONTRACT Award will be made using Lowest Price Technically Acceptable (LPTA), resulting in a single award Firm Fixed Price Contract. PLACE OF PERFORMANCE Performance will be FOB Destination at the following: 300 Highway 361 Crane IN 47522 Bldg 104 PROPOSAL SUBMISSION REQUIREMENTS Offerors shall submit the following in response to this solicitation: Price - Offerors must submit Completed Price Matrix at Attachment 0002. All sections shall be completed. Prices shall be stated to 2 decimal places. Completed Provision at Attachment 0003 - FAR 52.204-24, paragraph (d)(1) and (d)(2). Completed Provision at Attachment 0004 - FAR 52.212-3 Alt 1, paragraph (b) only. Complete a MANDATORY onsite visit. PART ONE: EVALUATION FACTOR 1- TECHNICAL All the requested items are provided in the quote presented by the offeror. The items presented should match the technical specifications and work provided in the PWS (Attachment 0001) and not to exceed quantity. All offerors will complete a site visit as described below: SITE VISIT Due to the sophisticated nature of the requirement, a site visit will be required from all prospective bidders during the solicitation stage. This will ensure the bidder is aware of the location and any special considerations needed to complete the tasks outlined. No site photos will be allowed or provided for this project. Please be advised that a mandatory onsite visit is required as part of the evaluation process. This visit is scheduled for Tuesday, April 22nd, 2025 at 1:00pm CST. Attendance is required for all offerors. Please plan accordingly, as this date is firm, and NO alternative dates or accommodations will be available. Failure to attend will result in disqualification from further consideration. Those that will be in attendance, please forward the following information for the person attending the site visit to Dustin Sexton, contact@example.gov and put - Site Visit Information for W519TC-25-Q-STOK in the subject line: Last Name, First Name and Middle Initial Email Phone Company Name Reason for Visit Date of Visit Foreign National ; Yes or No Nationality Please submit the above information NLT Thursday, 17 APRIL 2025 1:00PM CST. PART TWO: EVALUATION FACTOR 2 - PRICE Quoters shall adhere to the Instructions on the Government provided Price Matrix (Attachment 0002) and fully complete ALL required fields. BASIS FOR AWARD The Government anticipates one (1) Award to the offeror whose quote provides the best value to the Government using a Lowest Price Technically Acceptable (LPTA) approach. 1. This order will be awarded on the basis of technical acceptability, price, and completed site visit. 2. The basis for technical acceptance is whether all the requested items are provided in the quote presented by the offeror. The items presented should match the technical specifications and not to exceed quantity. 3. Following, the determination of technical acceptance, the lowest price of the technically acceptable quotes and completed site visit will receive the award. 4. In accordance with Far 52.212-1(g), quotations are intended to be evaluated and the award made, without discussions, unless discussions are determined necessary. 5. Total Price is calculated as the sum of all CLINs added together. EVALUATION CRITERIA The Government will evaluate Quotations as follows: FACTOR 1: TECHNICAL: The Government will evaluate Factor 1, Technical, using the following criteria: Demonstration of a clear understanding of the requirements and deliverables, and on the Offeror's expressed ability to successfully perform. If the Quotation sufficiently demonstrates a clear understanding and ability to perform the requirement, then the Government will accept without further explanation that the contractor can perform all PWS requirements. The Quoter may discuss non-critical requirements. However, if the Quoter provides statements which cause the Government to question the Quoter's ability to perform those non-critical requirements, such statements will be evaluated accordingly. FACTOR 2: PRICE The Government will evaluate Factor 2 - Price, for the following: Compliance: Quotations will be evaluated for compliance based upon the submission requirements contained in the solicitation. Price Reasonableness: The Quoter's Price Quotation will be evaluated to determine reasonableness. In accordance with FAR 31.201-3, a price is reasonable if, in its nature and amount, does not exceed that which would be incurred by a prudent person in conduct of competitive business. Total Price is calculated as the sum of all CLINs added together LISTING OF ATTACHMENTS Attachment 0001 - Rigging Relocation of Stokes Press PWS, dated 03APR2025 Attachment 0002 - Pricing Matrix Attachment 0003 - FAR 52.204-24 Provision Attachment 0004 - FAR 52.212-3 Alt 1 provision Attachment 0005 - Wage Determination Attachment 0006 - Provisions and Clauses DEADLINE FOR SUBMISSION Offers are due on 08 May 2025 no later than 1:00 PM Central Time. Offers shall be submitted in the following way: Electronically via email to the Contract Specialist, Dustin Sexton, contact@example.gov and Contracting Officer, Bryce Willett, contact@example.gov. Offerors shall include - W519TC25QSTOK Response - [InsertOfferor's Name] within the Subject line. QUESTIONS Questions shall be submitted in the same manner as Offers, electronically via email to the Contract Specialist and Contracting Officer listed above. **Note: Interested offerors must submit any questions concerning this solicitation no later than 29 April 2025, to enable the Buyer to respond. Questions not received prior to 29 April 2025 will not be considered. If needed, a final amendment will be submitted by 01 MAY 2025. End of Addendum 52.212-1

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NAICS: 325180
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Non-Micronized Pentaerythritol (PE)
Solicitation # W519TC27QA010
Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol (PE) to support the Pine Bluff Arsenal. This requirement is a 100 percent Small Business Set-Aside under NAICS code 325180 and is being conducted in accordance with FAR Part 13 Simplified Acquisition Procedures. The contract consists of a base quantity of 41,800 lbs under CLIN 0001 and a mandatory First Article Test (FAT) of 2 lbs under CLIN 0002, which must be completed prior to the production run. Additionally, there is an option for an additional 41,800 lbs under CLIN 1001. All materials must be produced according to drawing 36-1-317, Rev F, and must meet a minimum specification of 95 percent by weight passing a No. 18 sieve. The total evaluated price for award will include both the base and the 100 percent option quantity. Performance is expected to begin within 14 calendar days of award and be completed within 365 calendar days, with the base quantity delivery required by January 30, 2027, and the option quantity estimated by January 28, 2028. Deliveries are FOB Destination to Pine Bluff, Arkansas, and must be packaged in 50 lbs bags or fiber drums, accompanied by a Safety Data Sheet and Certificate of Analysis. The contract requires compliance with DoD unique identification standards and electronic invoicing via the Wide Area WorkFlow system. Permissible variations in quantities for CLINs 0001, 0002, and 1001 are limited to a 5 percent increase or decrease.
Other Basic Inorganic Chemical Manufacturing

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1 day ago

DEADLINE

in 6 days
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NAICS: 321113
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LUMBER BASIC ORDERING AGREEMENT
Solicitation # W519TC-27-Q-LUMB
The Government is establishing a no-cost Basic Ordering Agreement (BOA) for the procurement of a comprehensive range of lumber products, including dimensional softwood, hardwood, plywood, and pressure-treated lumber, as well as steel strapping. This agreement, managed by Army Contracting Command-Rock Island, supports multiple military installations such as the McAlester Army Ammunition Plant, Anniston Army Depot, and the Joint Munitions Technology Center. The BOA has a maximum ceiling of 99 million dollars and is valid for up to five years. This is a three-step procurement process where only qualified BOA holders from Step Two are eligible to compete for specific Firm-Fixed Price delivery orders in Step Three. To qualify for the BOA, offerors must demonstrate the technical capability to deliver materials to at least one of the seven designated installations and provide a detailed Technical Questionnaire Scenario covering sourcing, quality assurance, contract management, logistics, and environmental standards. Delivery requirements are strict, with standard orders due within 14 business days and emergency orders within seven business days. Evaluation for the BOA is based on technical acceptability, while subsequent delivery orders will be awarded based on factors such as lowest price, technical merit, and past performance. All lumber must comply with industry grading standards such as ALSC, SPIB, WCLIB, and APA, and treated wood must meet AWPA standards.
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