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This Solicitation opportunity from Department Of Defense was posted on January 26, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

William Harsha Control Tower Elevator Modernization

Closed
W912QR21Q0014Federal

Contract Overview

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

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NAICS: 238290
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DEADLINE

in about 1 month
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Solicitation # FA446027Q0005
Solicitation FA446027Q0005 is a non-personal services contract for the comprehensive management, maintenance, repair, and inspection of real property vertical transportation equipment (VTE) at Little Rock Air Force Base, Arkansas. The scope of work covers freight and passenger elevators, escalators, and potentially wheelchair lifts, dock levelers, and dumbwaiters. The contractor is required to maintain a VTE availability rate of 95 percent and adhere to strict response times, including in-person arrival for emergency calls within two hours and commencement of routine work within 24 hours. All services must comply with ASME A17.1, ANSI/ASME A17.2, and other applicable safety and fire protection standards. A written Maintenance Control Program must be delivered within 30 calendar days of the award. This is a total small business set-aside under NAICS code 238290. The government will award the contract to the responsible offeror based on a lowest-price technically acceptable sequence, where the lowest-priced offer is selected if they possess an acceptable past performance rating, defined as at least two years of similar experience within the last four years. Proposals are due by November 18, 2026, and must be submitted via email to the designated points of contact. Payment and invoicing will be processed through Wide Area WorkFlow (WAWF) by the 10th of each month. Access to the base requires a valid REAL ID, and a single site visit is scheduled for October 26, 2026, requiring an RSVP by October 22, 2026.
FA4460 19 Cons Pka

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DEADLINE

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N099--JLM Roll Up Door Replacement
Solicitation # 36C25627Q0092
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256-NETWORK Contract Office 16 (36C256)

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about 15 hours ago

DEADLINE

in 20 days
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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 15 hours ago

DEADLINE

in 22 days

General Info

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

Batavia, OH, 45103, USA

Set-Aside

SBA

Documents

4

W912QR21Q0014-0001.pdf

PDF

W912QR21Q0014-0002.pdf

PDF

W912QR21Q0014-0003.pdf

PDF

W912QR21Q0014.pdf

PDF

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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Jan 6, 2021 to Jan 21, 2021. The notice description changed.

Notice updated

Response deadline changed from Jan 21, 2021 to Feb 1, 2021. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W072 Endist Louisville
Contacts1 person available
OfficeLOUISVILLE, KY, 40202-2230, USA
Office AddressLOUISVILLE, KY, 40202-2230, USA
Contacts
Amy M. Phillips

Full Description

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********************************3rd AMENDMENT POSTED***************************** Amendment 0003 has been issued under this solicitation. This amendment incorporated updated Wage Rates and specifies that Performance Bonds are now a mandatory requirement as a condition of award. PLEASE NOTE THAT ALL AMENDMENTS MUST BE ACKNOWLEDGED FOR YOUR QUOTE TO BE CONSIDERED RESPONSIVE. Additionally, all quotes must be filled out on the SF1442 provided, as well as the Price Breakout Schedule and Reps & Certs page. ********************************2nd AMENDMENT POSTED***************************** Amendment 0002 has been issued under this solicitation; inclusive of an extension to the date quotes are due, an updated PBS and revisions to the SOW. PLEASE NOTE THAT ALL AMENDMENTS MUST BE ACKNOWLEDGED FOR YOUR QUOTE TO BE CONSIDERED RESPONSIVE. Additionally, all quotes must be filled out on the SF1442 provided, as well as the Price Breakout Schedule and Reps & Certs page. ********************************AMENDMENT POSTED********************************** Amendment 0001 has been issued under this solicitation; inclusive of an extension to the date quotes are due, an updated Wage Determination and revisions to the SOW. PLEASE NOTE THAT ALL AMENDMENTS MUST BE ACKNOWLEDGED FOR YOUR QUOTE TO BE CONSIDERED RESPONSIVE. Additionally, all quotes must be filled out on the SF1442 provided, as well as the Price Breakout Schedule and Reps & Certs page. ********************************AMENDMENT POSTED********************************** The contractor will furnish all personnel, equipment, supplies and materials necessary to Remove and replace existing elevator controller, selector, travel cable wire, hoist cables, float switch, operating panel, call buttons, and related hardware at the Control Tower located at William H. Harsha Lake. The contractor's work and responsibility will include all planning, programming, administration, management, supervision, communications and inspection necessary to assure that all work is conducted in accordance with the contract requirements and all applicable Federal, State and Local laws and regulations. All work will be performed in strict compliance with the attached specifications and all other terms and conditions incorporated herein. LOCATION: DEPARTMENT OF THE ARMY U.S. Army Corps of Engineers William H. Harsha Lake 2185 Slade Road Batavia, Ohio 45103 This procurement is 100% set-aside for Small Business, NAICS 238290, Other Building Equipment Contractors(Size Standard: $16.5 Million). Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the contractor. Note: In addition to the completed price breakout schedule/price quote, the Offeror must complete their Representation and Certifications located in the solicitation. One award will be made from this Solicitation. Note: The contract award will be based on Lowest Price to the Government. Quotes are due on 21 January 2021 at 2:00PM Eastern Time. Only Electronic submittals will be accepted. You may submit your quote to contact@example.gov. SITE VISITS ARE HIGHLY ENCOURAGED. To have a full understanding of the scope of work a site visit is highly encouraged. Site visits will be held by appointment only*. Please contact the technical point of contact (TPOC) if you would like to schedule an appointment. **Masks are required to be worn at all times while on site. The TPOC's information is as follows: Samantha Ferrarelli, CIG O: +1 (555) 000-0000 contact@example.gov Technical questions pertaining to this project shall be posted to ProjNet per the instructions incorporated into the solicitation. Contractors are NOT to contact the TPOCs listed until an award has been made. For contractual questions, please contact Amy M. Phillips at +1 (555) 000-0000 or by e-mail at contact@example.gov. ALERT: All contractors must be registered in the System for Award Management (www.SAM.gov) prior to award of a contract. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer - System for Award Management, which indicates - All payments by the Government under this contract shall be made by electronic funds transfer (EFT). Those not currently registered can obtain registration by going to the website http://www.SAM.gov. Effective June 29, 2018 vendors creating or updating their registration can have their registration activated prior to the approval of the required notarized letter. However, the signed copy of the notarized letter must be sent to the GSA Federal Service Desk (FSD) within 30 days of activation or the vendor risks no longer being active in SAM. Vendors can check whether an account is active by performing a query by their CAGE or Unique Entity Identifier (known as DUNS). The new registration process may now take several weeks, so vendors are highly encouraged to begin registering as soon as possible to avoid any possible delays in future contract awards. Remember, there is no cost to use SAM. To find out additional information about the changes of the SAM registration process, contractors should visit the Frequently Asked Questions (FAQ) link located at the top of the SAM homepage (www.sam.gov). PLEASE NOTE: SAM is completely free of charge for both registrants and users.

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Water and Sewer Line and Related Structures Construction

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DEADLINE

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