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This Government Contract opportunity from Department Of Defense was posted on August 19, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z -- Repair and Maintain Fencing System

Awarded
FA4416-08-R-0007Federal

Contract Overview

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

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Solicitation # inland-feedersan-bernardino-valley-municipal-water-district-foothill-pump-station-intertie-stage-1-0
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56--PGMB Security Gate
Solicitation # 140RR027R0010
Solicitation 140RR027R0010 is a Request for Quote (RFQ) issued by the Department of the Interior, Bureau of Reclamation, for a firm-fixed-price contract to install an automated vehicular main entrance at the Pleasant Grove Office (PGMB) in Utah. The project involves removing the existing gate and installing a new automated system, approximately 25 feet in width, complemented by approximately 15 feet of chain-link infill to secure a 40-foot wide entrance. The contractor must integrate the new gate with existing Lenel-based access control systems, including card readers and exit loop sensors, and ensure the design withstands local wind and snow conditions. Additionally, the scope requires retrofitting two existing automated gates with Authority Having Jurisdiction (AHJ) approved emergency access key switches to standardize responder access across the site. This procurement is a total small business set-aside under NAICS code 238990, with a size standard of 19 million dollars. The period of performance is 90 calendar days from the date of award. Award decisions will be based on a comparative evaluation of technical capability, the proposed delivery schedule to minimize operational disruption, and price reasonableness. The successful contractor must provide a minimum one-year warranty, conduct personnel training, and submit all payment requests electronically via the Invoice Processing Platform (IPP). Quotes are due by November 9, 2026, at 2:00 PM Mountain Time, and must be submitted on company letterhead with valid SAM registration, UEI, and CAGE code information.
Reclamation Contracting Activity

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about 7 hours ago

DEADLINE

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General Info

Agency

Department Of Defense → FA2860 316 Cons Pk

Contract Value

$0

NAICS

238990 - All Other Specialty Trade Contractors

Place of Performance

1535 Command DriveSuite EE-215 Andrews AFB, MD 20762, MD

Set-Aside

NONE

Awardee

MARADA CONTRACTING, INC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2860 316 Cons Pk
Contacts2 people available
OfficeJB ANDREWS, MD, 20762-7001, USA
Organization / AgencyDepartment Of Defense → FA2860 316 Cons Pk
Office AddressJB ANDREWS, MD, 20762-7001, USA
Contacts
Brian BishopContract Specialist, Contractor
contact@example.gov
+1 (555) 000-0000
Eric D ObergfellContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

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N/A

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The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.
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