Boot Repair Biddings - Procurement Opportunities

This market survey seeks qualified sources for overhead door maintenance at Tinker Air Force Base. Interested parties must provide documentation supporting their capabilities to meet the requirements outlined in the Performance Work Statement (PWS) and Appendix A. Both large and small businesses are encouraged to participate, and joint ventures are welcome. Questions should be directed to Tori Wallace at the email and phone number provided. Failure to provide required documentation may result in the government being unable to adequately assess your capabilities. The government will not reimburse participants for any expenses associated with their participation in this survey.

Interested parties are invited to submit a response to this sources sought notice for preventative maintenance of sanding and painting booths at Grand Forks Air Force Base, ND. The deadline for submission is Tuesday, May 13, 2025, at **** CST. The notice includes a draft Performance Work Statement (PWS) outlining specific maintenance tasks, equipment, and intervals. A budget of $10,000 is set aside for consumables and parts not included in the contract. The contracting officer has the authority to approve or deny requests to purchase additional items. The notice also details quality control procedures, hours of operation, holidays observed, security requirements, and special qualifications for contractor personnel.

Offer due date is May 14, 2025, 10:00 AM local time. The contract is for advanced cleaning and inspection of fire fighting equipment at NAS JRB Fort Worth TX. The delivery period is from August 15, 2025 to August 14, 2030. The equipment must be cleaned and inspected according to the 2020 NFPA **** standard. The contractor must provide an inspection report to the COR for approval or rejection within one week after each batch is inspected and cleaned. The inspection report must include the contract number, date of inspection, batch number, serial number and description of items inspected, detailed inspection results (pass/fail, damage noted, itemized repair costs), and repairs must be completed within two weeks of COR authorization. The contractor must schedule pickups and deliveries with the COR at least one week in advance. No more than 50 pieces of equipment shall be in process of cleaning and inspection at any time. Any delays must be communicated with the COR and a new completion date provided for COR approval. The delivery location is **** Carswell Ave, Fort Worth, TX 76127. The solicitation incorporates by reference FAR ****, ****, ****, and **** are not attached. The contract purchase order incorporates by reference FAR **** and **** are not attached. Offerors must complete blocks 12, 17, 23, 24, and 30. The acquisition is unrestricted and set aside for small business, women-owned small business, North American hubzone small business, WOSB, service-disabled veteran-owned small business, 8(a), and economically disadvantaged businesses. The contract is a firm fixed price order under the defense priorities and allocations system (DPAS). The method of solicitation is a request for quote (RFQ). Payment will be made by check. Invoices must be submitted to the address shown in block 18a unless otherwise specified in an addendum. The contractor is required to sign this document and return offer copies to the issuing office. The government will pay the contractor as follows: hourly rate, materials, and other costs. The government will not be obligated to pay the contractor any amount in excess of the ceiling price in the schedule. The contractor shall not tender for acceptance materials and services required to be replaced or corrected without disclosing the former requirement for replacement or correction, and, when required, shall disclose the corrective action taken. The contractor shall comply with the security agreement DD Form 441, including the National Industrial Security Program Operating Manual (32 CFR part 117) and any revisions to that manual. The contractor shall comply with all applicable federal, state, and local laws, rules, and regulations. The Defense Biometric Identification System (DBIDS) is used for access authorization. The contractor must have a designated electronic business point of contact in the system for award management at www. ***. *. * and be registered to use DBIDS at www. ***. *. * contractor should follow the training instructions of the DBIDS web-based training course and use the practice training site before submitting payment requests through DBIDS. The contractor shall use the information in the routing data table below only to fill in applicable fields in DBIDS when creating payment requests and receiving reports in the system. The contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or FAR ****, allowable cost and payment, as applicable. The contractor shall ensure a receiving report meets the requirements of DFARS appendix F. Articles delivered to the contractor to be laundered or dry-cleaned are government-owned property, not government-furnished property. Various FAR clauses are incorporated by reference.

Offerors must complete blocks 12, 17, 23, 24, and 30. The solicitation is for technical representative services, oversight, and materials for a face change out overhaul of the main propulsion shaft seals assembly on the USS Eisenhower (CVN 69). The period of performance is from May 15, 2025 to September 30, 2025. Offerors must be registered in the System for Award Management (SAM) database. Quotes over 10 pages will not be accepted by facsimile. The offer must clearly indicate the capability to meet all specifications and requirements. The contract incorporates various FAR and DFARS clauses. The government will award the contract to the responsible offeror whose offer is most advantageous to the government, considering price and other factors. The technical capability of the item offered to meet the government requirement, price, and past performance will be used to evaluate offers.

No bids were received for the repair and maintenance of a sand blasting booth dust collector. The agency will re-advertise the invitation to bid. Protests must be filed with the DMA purchasing director, Mr. John Connor, by courier, hand delivery, or regular mail to the address provided. Protests may also be filed by email. Failure to file a protest within the time prescribed in Florida Statutes, section ****, or failure to post the required bond, constitutes a waiver of proceedings under chapter 120, Florida Statutes.