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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 21, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z--AMENDMENT TO PREVENTATIVE MAINTENANCE FOR HANGAR DOORS, WHEELER SACK AIRFIELD, FORT DRUM, NY.

Awarded
W911S2-07-T-0007Federal

Contract Overview

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

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Management & Training Corporation/Centennial Job Corps Center

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DEADLINE

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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

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DEADLINE

in 15 days
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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 10 hours ago

DEADLINE

in 20 days
NAICS: 238290
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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 10 hours ago

DEADLINE

in 22 days

General Info

Contract Value

$15,570

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

ACA, Fort Drum Directorate of Contracting, 45 West Street Fort Drum NY 13602-5220, NY

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Nov 28, 2006 to Dec 6, 2006. The notice title changed. NAICS code changed from 238990 to 238290. The notice description changed.

Notice updated

Response deadline changed from Dec 6, 2006 to Dec 8, 2006. The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Drum
ContactsNo contacts available
OfficeFORT DRUM, NY, 13602-5220, USA
Office AddressFORT DRUM, NY, 13602-5220, USA
ContactsNo contact information available

Full Description

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This announcement constitutes the only solicitation; a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional inf ormation included in this notice. This solicitation is issued as a Request for Quotation (RFQ). The North American Industrial Classification System Code (NAICS) is 238290, and the size standard is $13 Million. This procurement is a 100% set-aside for Sm all Businesses. The pricing must be quoted as follows: Contract Line Item 0001  (Service) Perform Semi Annual Maintenance on Hangar Doors for the time frame of January 1 through December 31, 2007. The Contractor is to furnish all plant, labor, material and equipment necessary to perform semi annual maintenanc e and inspection to 22 vertical hangar doors located at Building P-2060, P-2070, P-2072 and P-2074 at Fort Drum, NY 13602. 0001 Hangar Door Maintenance Quantity Unit Unit Price Amount 44 Each $______ $______ Contract Line Item 0002- (Service) Perform Quarterly Maintenance on 2 canopy (tip-up) hangar doors for the time frame of January 1 through December 31, 2007. The Contractor is to furnish all plant, labor, material and equipment necessary to perform quart erly maintenance and inspection to 2 canopy doors located at Building P-2049 at Fort Drum, NY 13602. 0002 Hangar Door Maintenance Quantity Unit Unit Price Amount 8 Each $_______ $______ Contract Line Item 0003- (Service) Perform Quarterly Maintenance on hangar doors for the time frame of January 1 through December 31, 2007. The Contractor is to furnish all plant, labor, material, and equipment necessary to perform semi annual maintenance and inspection to 3 vertical doors located at Building P-2050 at Fort Drum, NY 13602. 0003 Hangar Door Maintenance Quantity Unit Unit Price Amount 12 Each $_______ $______ Contract Line Item 0004 - Contractor Manpower Reporting (CMR). Contractor must report man-hours in accordance with guidelines in the PWS. Reporting must be done before invoicing. Please quote the cost of CMR if any. (Note: Payment will be made at end of contract in conjunction with final payment) 0004 Contract Manpower Reporting Quantity Unit Unit Price Amount 1 LS $_______ $_______ The Performance Work Statement and Department Of Labor Wage Determination can be downloaded from the following Fort Drum Internet web address: http://www.drum.army.mil/sites/directorates/doc-solicitations.asp This RFQ document incorporates Federal Acquisition Regulation (FAR) provisions and clauses current through Federal Acquisition Circular number 2005-13, effective 28 Sept 2006. Interested parties can view and download all of the referenced provisions and c lauses at the following Internet address: http://farsite.hill.af.mil/. The following FAR provisions and/or clauses apply to this RFQ: 52.252-1 Solicitation Provisions Incorporated By Reference, Clauses Incorporated By Reference, 52.204-7 - Central Contrac tor Registration (CCR), (interested parties are required to be registered in the CCR database which is located at the following internet address: http://www.bpn.gov.), 52.204-8 - Annual Representations and Certifications, (interested parties are required t o input their Representations and Certifications into the online representations and certifications application (ORCA) database which is located at the following internet address: http://www.bpn.gov.), 52.212-1 - Instructions to Offerors - Commercial, 52.2 12-2 - Evaluation-Commercial Items, (the following factors shall be used to evaluate offers: 1. Past Performance, (Ability of Contractor to Perform), 2. Price), 52.212-4 - Contract Terms and conditions - Commercial Items, 52.212-5 - Contract Terms and Con ditions Required to Implement Statutes or Executive Orders - Commercial Items. The following FAR clauses, cited within clause 52.212-5, are applicable to this acquisition: 52.219-6, 52.219-14, 52.222-3, 52.222-21, 52.222-26, 52.222-36, 52.222-41, 52.222-42, 52.225-13, and 52.232.33. The fill in data for FAR Clause 52.222-42 - Statement of Equivalent Rates for Fede ral Hires, is as follows: This statement is for information only and is not a wage determination. Federal Equivalent Rate is WG 9 corresponding monetary wage/fringe benefits is $18.65 per hour. 52.237-1 SITE VISIT (APR 1984) Offerors or quoters are urged and expected to inspect the site where services are to be performed and to satisfy themselves regarding all general and local conditions that may affect the cost of contract performance, to the e xtent that the information is reasonably obtainable. In no event shall failure to inspect the site constitute grounds for a claim after contract award. (End of Provision) Point of Contact for Site Visit: Contract Specialist or Contracting Officer This RFQ document also incorporates the Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses current to DCN 20061109 edition. Interested parties can view and download all of the referenced provisions and clauses at the followin g Internet address: http://farsite.hill.af.mil/. The following DFARS provisions and/or clauses apply to this RFQ: 252.204-7004 Alternate A., 52.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. The following DFARS clauses, cited within 252.212-7001, are applicable to this acquisition: 252.225-7001 and 252.232-7003. DEPARTMENT OF LABOR WAGE DECISION. The Service Contract Act of 1965 will apply to this service, the U.S. Department of Labor Wage Determination number 2005-2377, Revision No. 1, dated 09/20/2006, for New York State, Jefferson County, will apply to this se rvice. Past Performance Information. In accordance with paragraph (b)(10) of the basic clause (52.212-1 Instructions to Offerors--Commercial Items) provide past performance information to include; recent and relevant contracts within the past three years for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information). Note: Completion of the CCR and ORCA data entry are mandatory requirements for award, failure of interested parties to complete these requirements will be deemed to be non-responsive and thereby make the offeror ineligible for award. Offerors are also req uired to fill out and return FAR Provision 52.204-8 with the offer. All offers are due to Directorate of Contracting, BLDG T-45 West Street, Fort Drum, New York 13602 Not Later Than December 8, 2006 at 1300 hours (1:00 PM). The quote must include the RFQ number on each page of the quote. Quotes may be submitted via fax a t +1 (555) 000-0000.

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