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Battery Maintenance Government Bids & RFPs
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USA | PA | PHILADELPHIA COUNTY | PHILADELPHIA | 19129
City Of Philadelphia
Sewer Maintenance/ Pump Station Maintenance
Biological Fats, Oils, and Grease Treatment at Lockart Pump Station
biological fats, oils, and grease treatment at lockart pump station Item 1: Biological treatment of fats, oils, and grease at the Lockart Pump Station and contributing sewer. Unit cost includes initial installation of at least 4 battery- powered microbial dosing units ( MDUs) at 2 or more manholes within the station' s contributing sewershed and at least 1 microbial dosing unit at the pump station, a 30- 60 day supply of treatment bacteria at each MDU, metering pumps and/or electronics to dose product continuously, routine inspections by service team to check functionality of units and reload product as needed, and monthly reports documenting progress of the project and the condition of the treatment area.
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Procurement for biological fats, oils, and grease treatment at Lockart Pump Station. This is a micro purchase awarded to the lowest responsive and responsible bidder. Seller must quote all items. Do not deliver or provide services until notified. The contract includes installation of dosing units, supply of treatment bacteria, continuous dosing, routine inspections, and monthly reports. Bid opening date is July 24, 2026.
This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the city, to the lowest responsive and responsible bidder.
Ups Maintenance/ Battery Service/ Electrical System Maintenance/ Critical Power Maintenance/ Electrical Equipment Maintenance
Schneider Annual Renewal Support Vendor must provide one ( 1) YEAR ADVANTAGE ULTRA SERVICE PLAN FOR ( 1) SYMM ETRA PX UPS 40KVA 40 AND/OR PDU.
Annual renewal support for UPS and PDU One ( 1) year Advantage Ultra Service Plan for one ( 1) Symm etra PX UPS 40KVA 40 and/or PDU.
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Riverbay Corporation is seeking a vendor for a one-year Advantage Ultra Service Plan for a Symm etra PX UPS 40KVA 40 and/or PDU. Bids are due by 4 PM on July 31, 2026, and must be submitted electronically via the Bidnet system. Late submissions will not be accepted. The evaluation criteria include past experience, cost of services, ability to undertake the scope of work, and compliance with bid instructions. Payment terms are within **** days of receipt of proper invoices. Vendors must comply with non-collusive bidding procedures and provide a company profile, technical proposal, and references.
Bids are due no later than 4 PM on July 31, 2026. Late submissions will not be accepted.
Payments shall be made within **** days of receipt of proper invoices for work completed the previous month. There will be no penalty for late payments. Vendor/consultant are advised that they must submit monthly invoices within 30 days after the month services were performed. Invoices submitted 90 days or more after the month services were performed will not be paid by Riverbay.
The evaluation criteria include bidders past experience performance (30 points), bidders cost of services (30 points), bidders ability to undertake the entire scope of work (30 points), and bidders ability to comply with bid instructions (10 points). Riverbay retains the discretion to determine the lowest qualified bidder.
Vendors must provide a company profile including company name, logo, locations, contact info, mission/vision, and history. They must also explain their technical competence, experience on similar projects, key personnel resumes, and provide five references.
Failure to adhere to submission instructions, late submissions, unauthorized conditions on proposals, and failure to provide pricing for each line item may result in disqualification.
Lot 1: Please provide a lump sum price of: One ( 1) YEAR ADVANTAGE ULTRA SERVICE PLAN FOR ( 1) SYMM ETRA PX UPS 40KVA 40 AND/OR PDU. Advantage Plan - Cooling, UPS and Batteries - This service applies to a customer location with standard site and product access. Schneider Electric Responsibilities: Schedule certified engineers to perform service. Meet the customer s requested service schedule date provided a minimum of 2- week notice is given for requested date. Perform all the Maintenance service tasks. Submit Site Report and Maintenance Forms to the customer. Ensure all action items are completed. Inform and provide recommendations to the customer about any action items not included in the Scope of Work. Conform to local health and safety regulations Manufacturer Schneider Electric Part # ADVANTAGE ULTRA SERVICE PLAN FOR ( 1) SYMM ETRA PX Brand Preference Brand Name Only
Procurement of Various Items - NOTICE OF INTENT TO AWARD A SOLE SOURCE BOA CALL: The United States Coast Guard ( USCG), AviationLogistics Center ( ALC), Medium Range Recovery ( MRR) Procurement Division intends to solicit and negotiate with only one source, the O
Airframe structural components for MH- 60T aircraft Box Assy. Battery ( NSN: ****, Part Number: ****) Beam ( NSN: ****, Part Number: ****) Tube Assy ( NSN: ****, Part Number: ****) Fair Aft Lower ( NSN: ****, Part Number: ****) Web ( NSN: ****, Part Number: ****) ( NSN: ****, Part Number: ****)
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United States Coast Guard (USCG) Aviation Logistics Center (ALC) intends to award a sole source Basic Ordering Agreement (BOA) call to Sikorsky Aircraft Corporation for specialized airframe structural components for the MH-60T aircraft. These parts are required for routine maintenance due to failures, corrosion, or damage. Sikorsky is the Original Equipment Manufacturer (OEM) and holds all rights to the technical data. The acquisition is unrestricted, and delivery is requested within 200 days after receipt of order (ARO), with early shipments encouraged. Inspection and acceptance will be performed at origin by DCMA. Interested sources may submit quotations by 2:00 PM EST on August 14, 2026, to ***@***. *. * and ***@***. *. * will be made upon determination of fair and reasonable pricing.
Delivery is requested within two hundred (200) days after the receipt of order (ARO). Early shipments are encouraged at no additional cost to the government. Delivery is requested within two hundred 200 days after the receipt of order aro.
Award will be made upon determination of fair and reasonable pricing. Award will be made upon determination of fair and reasonable pricing.
Quotations must be received no later than 2:00 p. m. , EST on 14 August 2026. which will be considered by the agency if received no later than 2:00 p. m. , est on 14 august 2026.
Maintenance/ Security Systems Maintenance/ Software Maintenance/ Hardware Maintenance
Physical Security System Maintenance - 2nd Amendment - Offer date has been extended to the 27 July 2026. Amendment : The purpose of the amendment is to add FAR Clause ****- 1 Site Visit and extend the response date to the 2
Maintenance, service, and support for the Lenel Access Control System ( ACS) 1. Maintenance, service, and support for the Lenel Access Control System ( ACS). 2. Establishing a quarterly preventative maintenance and inspection schedule. 3. Supplying and replacing components compatible with the Lenel ACS. 4. Offering a software upgrade and support plan ( SUSP) for the OnGuard Lenel ACS. 5. Platinum maintenance, support, and service agreement with 24/7 call handling and service availability, 8- hour response time for non- emergency calls, and 4- hour on- site response for critical emergency situations. 6. Quarterly preventative maintenance and inspection covering inspection, testing, and adjusting of card/PIN reader- controlled doors, perimeter door position switches, equipment enclosures, and service/storage equipment racks. 7. Battery testing of all system backup batteries with replacement as needed. 8. System checks including error logs, false alarms, trouble conditions, badge printer errors, and correctio
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The US Air Force is seeking maintenance, service, and support for the Lenel Access Control System (ACS) at Eglin AFB, FL. The contract includes a base year plus four option years. Key responsibilities include system maintenance, quarterly preventative inspections, component replacement, and annual software upgrades. A Platinum agreement offers 24/7 support with 8-hour non-emergency and 4-hour emergency response times. The contractor must be a Lenel authorized reseller. A site visit is mentioned. The offer date has been extended to July 27, 2026.
The offer date has been extended to July 27, 2026.
Any system components installed in the last year are protected by a 1-year warranty and are excluded from the maintenance package. any system components that were installed in the last year are presently protected by the 1yearwarranty and are excluded from the maintenance package.
The contractor must be a value authorized reseller (VAR) of Lenel products and services, possessing the capability to support the existing infrastructure. he contractor must be a value authorized resellervar of lenel products and services, possessing the capability to support the existinginfrastructure.
The purpose of the amendment is to add FAR clause **** site visit. he purpose of the amendment is to add far clause ****- 1 site visit
****: Wilmington VAMC - Maintenance and Repair Tennant Floor Cleaning Machines - This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will n
Maintenance and repair of Tennant floor cleaning machines Maintenance, parts, and repair for eight ( 8) Tennant floor cleaning machines, including battery replacement, hose replacement, squeegee replacement, pad replacement, and repairs to water distribution systems and vacuum systems.
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Solicitation for maintenance and repair services for eight Tennant floor cleaning machines at Wilmington VA Medical Center. The contract period is for three months. Offers are due by July 24, 2026, 12:00 PM EDT. Questions are due by July 20, 2026, 12:00 PM EST via email. Award will be based on technical capability, past performance, and price. The government may award based on initial quotes received.
The contract will have a period of performance for 3 months. The actual service date will be scheduled with the EMS representative after contract award.
Payment will be made by the Austin Payment Center, Department of Veterans Affairs. Invoices shall be submitted electronically upon job completion.
The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The evaluation factors are: Technical capability, Past performance, and Price.
Contractor shall provide and maintain documentation regarding current licenses and certificates of all service technicians assigned to work on Tennant branded equipment. All service techs must be capable, qualified, experienced and competent to perform the required duties.
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Unaided survey with 1070 active users, conducted through 07/15/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".