Cranes and Hoist Inspection, Maintenance and Repair

SOL #: FA480026Q0009Solicitation

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Air Force
FA4800 633 CONS PKP
LANGLEY AFB, VA, 23665, United States

Place of Performance

Fort Eustis, VA

NAICS

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance (811310)

PSC

Maintenance, Repair And Rebuilding Of Equipment: Maintenance And Repair Shop Equipment (J049)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Mar 2, 2026
2
Last Updated
Apr 3, 2026
3
Submission Deadline
Mar 25, 2026, 3:00 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Air Force is soliciting proposals for a Total Small Business Set-Aside contract to provide Cranes and Hoist Inspection, Maintenance, and Repair services at Joint Base Langley-Eustis (JBLE), Eustis, VA. This non-personal services contract aims to ensure the continuous and safe operation of all listed cranes and hoists. Quotes are due by March 25, 2026, at 11:00 AM local time.

Scope of Work

The contractor will be responsible for all management, tools, supplies, equipment, transportation, materials, supervision, and labor necessary to perform comprehensive inspection, preventative maintenance, and repair services. Key tasks include:

  • Performing annual inspections and load tests in accordance with manufacturer specifications and relevant standards (OSHA, AFI 91-203, ASME/ANSI B30, 29 CFR 1910-179).
  • Conducting preventative maintenance, including cleaning, greasing, lubrication, and adjustments.
  • Executing repairs for non-mobile cranes and hoists, requiring Contracting Officer (CO) approval for costs exceeding $2,500.00.
  • Providing inspection reports, load test certificates, and a catalog of cranes and hoists, including projected life and replacement prioritization.
  • Responding to routine and emergency service calls within specified timeframes.
  • Adhering to environmental regulations and safety requirements, including lock-out/tag-out procedures.

Contract Details

  • Opportunity Type: Solicitation (FA480026Q0009)
  • Contract Type: Firm Fixed Price
  • Set-Aside: Total Small Business Set-Aside (100%)
  • NAICS Code: 811310 (Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance)
  • Size Standard: $12,500,000.00
  • Product Service Code: J049 (Maintenance, Repair And Rebuilding Of Equipment: Maintenance And Repair Shop Equipment)
  • Period of Performance: Base year (April 1, 2026 - March 31, 2027) with option years extending through March 31, 2031.
  • Place of Performance: Joint Base Langley-Eustis (JBLE), Eustis, VA.

Submission & Evaluation

  • Offer Due Date: March 25, 2026, at 11:00 AM local time.
  • Submission Method: Quotes must be submitted via email.
  • Evaluation Criteria: Price, Technical, and Past Performance. The award will be made to the responsible quoter whose quote is most advantageous to the Government.
  • Technical & Past Performance: Rated as "Acceptable/Unacceptable." Quoters must receive an "Acceptable" rating in both to be eligible.
  • Evaluation Process: The government will evaluate the four lowest priced quoters for technical acceptability, past performance acceptability, and price reasonableness.
  • Quote Structure: Submissions require three volumes: Price, Technical (limited to 15 pages), and Past Performance (requiring two contract references).
  • Quote Validity: Prices must be held for 180 calendar days.

Key Dates & Contacts

Additional Notes

The incumbent contractor is Tidewater Testing, under contract FA480021P0029, with a value of $398,466.00. Clarifications indicate that "48-52" on the pricing sheet refers to Annual Inspections.

People

Points of Contact

Cornelius DauterivePRIMARY
Gerell JohnsonSECONDARY

Files

Files

Download
Download
Download

Versions

Version 10
Solicitation
Posted: Apr 3, 2026
View
Version 9
Solicitation
Posted: Apr 3, 2026
View
Version 8
Solicitation
Posted: Apr 3, 2026
View
Version 7
Solicitation
Posted: Mar 30, 2026
View
Version 6
Solicitation
Posted: Mar 30, 2026
View
Version 5
Solicitation
Posted: Mar 27, 2026
View
Version 4
Solicitation
Posted: Mar 26, 2026
View
Version 3Viewing
Solicitation
Posted: Mar 3, 2026
Version 2
Solicitation
Posted: Mar 2, 2026
View
Version 1
Solicitation
Posted: Mar 2, 2026
View