Crane Repair Biddings - Procurement Opportunities

The City of Cleveland is requesting bids for the refurbishment of a Python automated arm. Bidders must provide all parts and labor to refurbish and install the arm on a specific refuse unit. The refurbished arm must be completed within five business days of award. Bids must be submitted electronically to ***@***. *. * by May 13, 2025, 3:00 PM. The subject line of the email must include the document ID number and buyer's name. A Northern Ireland affidavit must be included with the bid. Bidders must also complete and submit a wage theft and payroll fraud disclosure form. The bid documents must include the document ID number and buyer's name in the email subject line, a PDF file of the request for bid form, terms and conditions, and a Northern Ireland affidavit. Contact the buyer immediately if there are any questions about the accuracy or completeness of the bid documents.

The USPFO in California intends to award a single firm fixed price contract for the construction of a 24,564 sqft national guard vehicle maintenance shop. The project includes all necessary plant, labor, transportation, materials, tools, equipment, appliances, permits, and supervision. The facility will be designed to meet industry standards and all local, state, and federal building codes, as per public law 90 480. Construction will include all utility services, information systems, fire detection and alarm systems, cranes, roads, walks, curbs, gutters, storm drainage, and parking areas for approximately 20 privately owned vehicles.

This notice is for the maintenance, repair, and rebuilding of electrical and electronic equipment components, specifically an arbitrary wave form generator (****). The government intends to negotiate with Tektronix Inc. All responsible sources may submit a capability statement. Quotes must be emailed to the specified addresses by 15 May 2025, 12:00 PM Eastern Time. Interested vendors are responsible for monitoring SAM. gov for any amendments to the solicitation.

This is a request for a not to exceed quote for the complete repair of electrical control equipment, including evaluation and completed repair. After receiving a detailed repair proposal for each item, including recommended components, delivery schedule, and cost breakdown, the order will be definitized. Final delivery of material is expected within 210 days. The material is designated as special emphasis material level I, requiring specific certification and quality assurance procedures. Detailed specifications, revisions, and applicable documents are referenced. Inspection, testing, and quality conformance tests are mandatory, with specific requirements for material traceability, certificates of compliance, and handling of government-furnished material. Submission of all certification data (CDRLs) is required 20 days prior to delivery, and acceptance of certification CDRLs will occur 6 working days after receipt. The contractor must maintain adequate records of all inspections and tests. All records generated by the manufacturer, used as the basis for completing the certificate of compliance, are required to be retained at the manufacturer's facility for a minimum of seven years, or as noted by the requirements of the contractually invoked documents. The government will maintain configuration control and change authority for all modifications or changes affecting form, fit, function, or interface parameters of the equipment and its sub-assemblies. The contractor must submit an engineering change proposal (ECP) for any class I or II changes that impact the equipment covered by this contract. Waivers and deviations require review and approval by the contracting officer. The contractor must provide a copy of this request to the QAR. Requests must include a complete description of the contract requirement affected, the nature of the waiver/deviation, classification (critical, major, or minor), number of units and serial lot numbers, impacts to logistics support elements, and information about remedial action. All requests for waivers/deviations on NavSup WSS contracts must be submitted to the NavSup WSS contracting specialist via email. Certification documentation must be submitted via WAWF (Wide Area Work Flow) to Portsmouth Naval Shipyard for review and acceptance prior to each shipment of material.