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3 C SRL SISTEMI & TECNOLOGIE (564672702) STRADA STATALE N. 87 415 CAIVANO, NAPOLI 80023

UEI: SLED_336B19AE69405468

3 C SRL SISTEMI & TECNOLOGIE (564672702) STRADA STATALE N. 87 415 CAIVANO, NAPOLI 80023 is a federal contractor, registered under UEI SLED_336B19AE69405468. It has been awarded $964,889 across 2 federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance and Facilities Support Services. Top awarding agencies include 0414 Aq Hq Contract Augmented.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_336B19AE69405468

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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All time

Active

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Currently performing

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

0414 Aq Hq Contract Augmented$964.9K100%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$540.9K56.1%

561210 - Facilities Support Services$424.0K43.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3 C SRL SISTEMI & TECNOLOGIE (564672702) STRADA STATALE N. 87 415 CAIVANO, NAPOLI 80023's top NAICS codes and agencies

Preventive Maintenance Service for Steam Sterilizers and Glassware Washer

Solicitation # QQ-124944

The Virginia Department of Health, through its Division of Shellfish Safety and Waterborne Hazards, is seeking service provider support for preventive maintenance and safety inspections on steam sterilizers and glassware washers located at the Accomac Field Office. Services must include routine checks for leaks, worn components, unusual noises, proper operational function, timer accuracy, and cycle performance, all performed in strict accordance with original equipment manufacturer guidelines to ensure compliance and safety. The work is critical to maintaining the integrity of laboratory and processing equipment used in public health operations. Solicitation number QQ-124944 was posted on July 29, 2026, with responses due by August 10, 2026. The contract falls under a state and local government procurement category and is managed by the Virginia Department of Health’s central office. All services must be performed at the specified worksite in Accomac, Virginia. Questions or communications regarding the solicitation should be directed to Janell Thomas, whose contact information is provided for inquiries. The solicitation is open to qualified vendors capable of delivering OEM-compliant maintenance services without disruption to ongoing public health functions.

Virginia Department of Health

POSTED

about 16 hours ago

DEADLINE

Boiler Safety Device Testing and Calibration ServicesThe contract seeks specialized services for the annual safety testing and calibration of boiler plant safety devices, including flame safeguards, pressure relief valves, low-water cutoffs, and combustion interlocks, all performed in strict adherence to VHA, NFPA 85, and manufacturer standards. These services are critical to maintaining the safe and compliant operation of boiler systems within U.S. Department of Veterans Affairs facilities, ensuring operational reliability and regulatory compliance. This is a subcontract opportunity set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under the SDVOSB program, as defined by FAR 19.14, with the North American Industry Classification System code 811310. The solicitation was posted on July 29, 2026, and responses are due by August 6, 2026. The work will be performed at a facility located in Shreveport, Louisiana, with the contracting office identified as the 256-NETWORK Contract Office 16 under the Department of Veterans Affairs. There is no designated point of contact listed, and all submissions must be made through the SAM.gov portal linked in the posting.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 22 hours ago

DEADLINE

Caretaker ServicesCaretaker Services are being procured for daily oversight of a facility in Yangon, Myanmar, with responsibilities including managing opening and closing procedures, monitoring building systems, coordinating minor maintenance tasks, and conducting regular security patrols to ensure the premises remain secure and fully operational at all times. The contract is classified as a subcontract under NAICS code 561210 and is being issued by the American Embassy Rangoon, though it is administratively linked to the International Boundary and Water Commission: U.S.-Mexico, indicating a possible inter-agency coordination or reporting structure. The solicitation was posted on July 29, 2026, with a response deadline of August 27, 2026, and the place of performance is specified as Yangon with a postal code of 11041. There is no set-aside designation specified, and no point of contact information is provided in the solicitation data.

American Embassy Rangoon

POSTED

about 22 hours ago

DEADLINE

Local Maintenance and Repair SupportThe contract pertains to ongoing maintenance, repair, and spare parts supply for an aerial platform at the Yomitan Torii Station location in Okinawa, ensuring uninterrupted operational readiness. Services are required to support the持续 functionality of the equipment under demanding field conditions, with a focus on timely responses to breakdowns, preventive maintenance, and availability of approved replacement components to minimize downtime. The work is classified as a subcontract under NAICS code 811310, indicating specialized repair and maintenance services for industrial and commercial equipment. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and is issued by the Department of Defense through the FA5270 18 Cons Pk office. The place of performance is specifically designated at Yomitan Torii Station, requiring the contractor to be positioned or able to deploy rapidly to this location. The contract does not specify a set-aside designation, and while no point of contact is listed, interested parties must respond through the provided SAM.gov portal to be considered for award. The scope is entirely focused on sustaining the aerial platform’s operational capability through localized, reliable, and expedited support services.

FA5270 18 Cons Pk

POSTED

about 22 hours ago

DEADLINE

Design-Bid-Build (DBB) Repair of Storm Sewer Water and Sanitary Sewer Systems, Caserma Miotto, Longare, Vicenza, Italy.

Solicitation # W912PF26RA011

This construction project at the Miotto Military Installation in Longare, Vicenza, Italy, is a Design-Bid-Build effort to remediate critical failures in the stormwater and sanitary sewer systems to achieve environmental compliance and mitigate flood risks. The scope requires comprehensive repairs, upsizing, and decoupling of cross-connected sewer lines to ensure independent discharge pathways, along with extensive site restoration driven by recent storm damage including soil erosion and landslide vulnerabilities. Key work includes installing a new underground TOC pipe to directly connect to the Bisatto River using established rights-of-way, constructing a stormwater lamination tank beneath a municipal sports field in accordance with Italian Genio Civile regulations, and replacing the field’s surface with synthetic turf over the tank. Additional features involve integrating natural stormwater management elements such as sedimentation tanks, retention ponds, and weir walls to slow and control runoff before discharge. The project includes optional scope items for asbestos pipe removal, landslide area stabilization, and sedimentation pond installation, each as separately priced line items. All work must adhere to U.S. Department of Defense Unified Facilities Criteria including UFC 1-200-01 for building standards, UFC 1-200-02 for sustainable design, and UFC 3-560-01 and UFC 3-600-01 for electrical safety and fire protection, while also complying with CSI MasterFormat and UFGS specification frameworks. Construction must follow a strict five-day work week with weekends and holidays excluded, and traffic on internal roads must remain accessible at all times with alternate one-way flows and sensor-equipped traffic lights. The contract has an estimated performance period of approximately three years, with phase one requiring all external works to commence and complete between September 2026 and September 2027 as mandated by local Italian authorities. Submission of detailed documentation is mandatory, including a visual review report, clash detection report, record model with as-built drawings, and a professionally sealed specification cover sheet. All technical data must be fully legible and consistent with manufacturer documentation, and system sensors and thermostats must be accurately reflected on as-built records. Quality assurance requires the contractor to maintain a Design Quality Control plan meeting professional engineering standards, while the government retains the right to audit submittals without relieving the contractor of responsibility for contract compliance. Final acceptance is contingent upon certification and testing as required by Italian law, with revisions to submitted data needing completion within 30 calendar days. Compliance with stringent security protocols includes restricted information disclosure,

0414 Aq Hq Contract Augmented

POSTED

about 22 hours ago

DEADLINE

Boiler Plant Maintenance

Solicitation # 36C26026Q0702

The contract solicitation for Boiler Plant Maintenance at the White City VA Southern Oregon Rehabilitation Center and Clinic is a total set-aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210, with the solicitation number 36C26026Q0702 issued by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20 in Vancouver, WA. The scope of work requires monthly comprehensive maintenance of the boiler plant water system, including all necessary chemicals, test kits, reagents, corrosion coupons, and technical advisory services to ensure a 99 percent uptime, with strict adherence to FDA guidelines under CFR 21, 173.310 and compliance with all applicable local, state, and federal water pollution regulations and EPA registration. All chemical containers must be properly labeled and returnable, with Material Safety Data Sheets submitted for every chemical used, and on-site storage must include secondary containment. The contract includes a base year running from September 1, 2026, through August 31, 2027, and up to four one-year option periods extending through August 31, 2031. Evaluation will be based solely on price, with the Government evaluating total cost including all options, and no discussions will be conducted—offerors must submit their most advantageous terms initially. The contract mandates a fully qualified on-site contract manager who serves as the primary point of contact, available to respond within one business day, even during non-business hours. All personnel must wear identification badges at all times, check in and out at Building 229, and are considered employees of the contractor, not VA personnel. Invoicing must be submitted monthly in arrears through electronic means per VAAR Clause 852.232-72, with each invoice requiring the contract number, date of service, itemized charges, and authorizing official, all processed under the Prompt Payment Act. The contract incorporates numerous Federal Acquisition Regulation clauses including 52.212-4 for commercial services, 52.217-8 and 52.217-9 for optional extensions, 52.222-90 addressing DEI discrimination, 52.240-91 for security prohibitions, and 52.203-17 and 52.203-19

260-NETWORK Contract Office 20 (36C260)

POSTED

about 22 hours ago

DEADLINE

in about 4 hours

Solicitation # W50S7G26QA012

The 139th Mission Support Group is seeking quotes for a firm fixed-price contract to replace seven existing Bard WA372-A15 3.0-ton exterior wall-mounted HVAC units with new Bard W36AF-A15 3.0-ton units at the AATTC facility in Saint Joseph, Missouri. The contractor must provide all labor, materials, tools, equipment, and supervision required for the full scope of work, including demolition of the old units, installation of the new units, sealing all wall penetrations to ensure they are watertight, and removing all debris and unused materials from the base. The contractor is also responsible for hauling away the old units and repairing any damage to buildings, sidewalks, asphalt, concrete, grass areas, fencing, or utility boxes caused by the work, with grass areas requiring reseeding and being free of ruts. The project has a 90-day performance window from notice to proceed, including inspection and punch list completion, and is fully set aside for small businesses as defined by the NAICS code 811310, with a size standard of $13 million. The estimated contract value is between $25,000 and $100,000. This solicitation is a presolicitation notice issued directly by the 139th AW contracting office and is not being posted on SAM.gov, meaning only qualified small businesses contacted directly by the office may respond. Quotes must be submitted by the deadline of August 13, 2026, at 3:00 PM CT, and all inquiries should be directed to the primary point of contact, MSgt Amanda Glise, or the secondary contact, Joshua R. Zachariah. The work will be performed at the facility located in Saint Joseph, Missouri, with a zip code of 64503-9307. No formal solicitation notice will be issued on the public portal, and responses must be submitted directly to the contracting office based on the provided RFQ details.

W7NJ Uspfo Activity Moang 139

POSTED

about 22 hours ago

DEADLINE

Material Handling Equipment (MHE) Preventive Maintenance Services

Solicitation # N0018926QW276

The U.S. Navy, through NAVSUP Fleet Logistics Center Norfolk, is soliciting a single-award, firm-fixed-price indefinite-delivery/indefinite-quantity contract for preventive maintenance services on material handling equipment at the Naval Submarine Base New London in Groton, Connecticut. The requirement covers semi-annual, annual, and biannual preventive maintenance for 38 forklifts and three mobile elevated work platforms, with services to be performed Monday through Friday between 07:00 and 16:00, excluding federal holidays. The base ordering period spans two years from September 1, 2026, to August 31, 2028, with an optional extension under FAR 52.217-8 that could extend performance through February 28, 2029. The solicitation, numbered N0018926QW276, is a total small business set-aside under NAICS code 811310, and all respondents must be active in the System for Award Management with a valid Unique Entity ID and CAGE code. Proposals must be submitted electronically by the extended deadline of August 5, 2026, to the designated contracting officer email, and must include a signed solicitation, a completed pricing spreadsheet, and a signed copy of Amendment 0001. Contractors must comply with stringent operational, security, and technical requirements. All work is performed on-site, and personnel must adhere to base security protocols, including REAL ID Act compliance for access, and submit a current roster of all workers within ten days of award. Inspection and acceptance are conducted by the Government at the Groton facility using standards outlined in enclosures such as the MHE PM Inspection Checklist, Fork Inspection guidelines, and WTL testing procedures, requiring NIST-traceable weights, 125% load testing, and 1000-volt dielectric testing. Equipment must be marked per MIL-STD-130 with a two-dimensional Data Matrix symbol containing enterprise identifier, serial number, and DoD-recognized unique identification, while shipments must follow MIL-STD-129 labeling standards. Invoicing is exclusively through the Wide Area WorkFlow system, and payment will be processed via DFAS electronic funds transfer. Contractors must also comply with federal and defense clauses covering trafficking in persons, subcontractor exclusions, export controls, toxic materials handling, and DEI nondiscrimination, and

Navsup Flt Logistics Ctr Norfolk

POSTED

about 22 hours ago

DEADLINE

Model 176S/C, Model 176X/Ku and Model 327Ka Amplifiers

Solicitation # N66604-26-Q-0408

The Naval Undersea Warfare Center Division, Newport is soliciting commercial amplifiers under solicitation N66604-26-Q-0408 for the procurement of Model 176S/C, Model 176X/Ku, and Model 327Ka amplifiers on a sole-source, firm fixed-price basis under FAR Part 12. The requirement is driven by infrastructure dependencies at the Shipboard Electronic Systems Evaluation Facility in Newport, Rhode Island, and necessitates delivery by January 3, 2028. The contract includes a base year with six units of each model and an option year for an additional six units of each, with all pricing to be submitted by offerors and shipping costs required to be included in the unit price. Each amplifier with a unit cost of $5,000 or more must bear a Unique Item Identifier (UID) compliant with DFARS 252.211-7003, though specific packaging or labeling standards beyond UID are not detailed. Offerors must be registered in SAM, provide their CAGE Code and UEI, confirm acceptance of payment via Government Purchase Card or Wide Area Workflow, and submit their quotation electronically to Christopher Haines by July 23, 2026. Failure to comply with any requirement may result in rejection. The evaluation is based on technical acceptability, determined by negative past performance records in the Supplier Performance Risk System, and price, with no trade-off or lowest price technically acceptable methodology applied. Contractual compliance requires adherence to multiple FAR and DFARS clauses, including prohibitions on contracting with Kaspersky Lab and other covered entities, restrictions on certain telecommunications and surveillance equipment, and requirements for whistleblower rights and former DoD official compensation disclosures. Deviations 2025-O0003 and 2025-O0004 are incorporated into FAR 52.212-3 and FAR 52.212-4. The Government will conduct inspection and acceptance at the delivery location in Newport, Rhode Island, with payment processed electronically. No security clearances or key personnel designations are required, and no Organizational Conflict of Interest provisions are included. The solicitation is unrestricted, allowing both small and other-than-small businesses to respond, though no socioeconomic set-asides are applied. The NAICS code is 811310 with a size standard of $12.5 million. The amendment updates the PSC code

Nuwc Division Newport

POSTED

about 22 hours ago

DEADLINE

J044--Annual Boiler Inspection & Testing

Solicitation # 36C25626Q1140

This contract, identified as 36C25626Q1140, is a combined synopsis and solicitation issued under the Federal Acquisition Regulation for the annual boiler inspection and testing services at the Overton Brooks VA Medical Center in Shreveport, Louisiana. It is structured as a Request for Quote under Simplified Acquisition Procedures for commercial items and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, with the North American Industry Classification System code 811310 and a size standard of 800 employees. The award will be a single firm-fixed price purchase order with a base performance period of one year and four additional one-year optional periods, allowing for a potential total contract duration of five years. All submissions must be made electronically via email to Contract Specialist Rhonda Gibson no later than 10:00 A.M. Central Time on August 6, 2026, with inquiries due by 5:00 P.M. Central Time on August 3, 2026. The solicitation incorporates FAR provisions and clauses applicable to commercial items, including 52.212-1, 52.212-2, 52.212-3, 52.212-4, and 52.212-5, along with their applicable addenda and VAAR supplements. Offerors are required to complete and submit all representations and certifications as outlined in FAR 52.212-3 and must comply with all statutory and executive order requirements embedded in the referenced clauses. The solicitation document, effective under Federal Acquisition Circular FAC 2026-01, serves as the sole source of requirements and no further written solicitation will be issued. Proposals must be submitted exclusively to the designated email address, adhering strictly to the deadline and format directives to be considered. The contracting office is the Department of Veterans Affairs, 256-NETWORK Contract Office 16, located in Ridgeland, Mississippi.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 22 hours ago

DEADLINE

Rideau Committee Room-Elevator Repair

Solicitation # WS5812820445

The Government of Canada, through Public Works and Government Services Canada, is soliciting bids for the repair and modernization of the elevator located in the Rideau Committee Room at 1 Wellington Street in Ottawa, Ontario. Bidders must participate in a mandatory site visit, possess a valid Secret security clearance, and provide bid security. Individuals attending the site visit must present government-issued photo identification and have their full legal names, dates of birth, and company details submitted to the Contracting Authority by July 28, 2026, at 2:00 p.m. Those without clearance will undergo screening for access. All solicitation documents are accessible through SAP Ariba, where suppliers must register or log in, complete their Government of Canada profile, and respond to the posting. Questions regarding the bid must be submitted exclusively via the “Event Messages” feature on the platform, and support is available through the CanadaBuys Service Desk. The opportunity has a response deadline of August 18, 2026, at 7:00 p.m., and the solicitation number is WS5812820445. The primary point of contact for inquiries is Sidney Souto Zoellner, Contracting Authority, reachable via email at sidney.soutozoellner@tpsgc-pwgsc.gc.ca.

Department of Public Works and Government Services

POSTED

DEADLINE

RFP-186-260000002413-1 | RFP for MCTI Facility Maintenance

Solicitation # RFP-186-260000002413-1

The Michigan Department of Lansing is seeking qualified vendors to provide comprehensive facility maintenance services through Solicitation RFP-186-260000002413-1, issued on July 29, 2026, with responses due by August 18, 2026. This solicitation is targeted at state, local, and educational agency partners and encompasses the full spectrum of maintenance operations necessary to sustain operational readiness and safety across state-owned facilities within Michigan. Vendors are expected to deliver timely, compliant, and cost-effective services including routine inspections, preventive maintenance, repairs, janitorial support, and emergency response, all aligned with state standards and regulatory requirements. The place of performance is located throughout Michigan, with no specified city or zip code, indicating services may be required across multiple sites under the state’s jurisdiction. Point of contact for this solicitation is Jennifer Frank, reachable via email at frankj4@michigan.gov or phone at 517-241-6563, with additional support provided by the Lansing office. The solicitation does not specify a NAICS code or set-aside classification, allowing broad participation from eligible contractors without restrictions based on size or socioeconomic category. Interested parties must submit proposals through the Michigan Sigma procurement portal at the provided UI link before the deadline. All submissions must demonstrate technical competence, financial stability, and a proven record of delivering facility maintenance services in public sector environments, with emphasis on reliability, safety, and adherence to state and federal guidelines.

POSTED

DEADLINE

Crane and Equipment Performance TestingThe contract titled Crane and Equipment Performance Testing requires the performance of inspections and tests on cranes and heavy equipment in strict compliance with ANSI standards. The work is to be performed under a subcontract arrangement issued by the CITY OF HUNTSVILLE, with the North American Industry Classification System code 811310 indicating a focus on miscellaneous repair and maintenance services. The solicitation was posted on July 29, 2026, and all responses must be submitted by August 25, 2026, at 8:00 PM. Although the agency's organizational details and physical location information are not fully specified, the contract is accessible through the Texas SmartBuy portal, suggesting the work may be conducted within Texas or involve Texas-based operations. The scope centers on ensuring equipment safety and operational integrity through standardized testing protocols, with no set-aside provisions identified for small or disadvantaged businesses.

CITY OF HUNTSVILLE

POSTED

DEADLINE

One (1) Year Labor Only Contract to Troubleshoot,Repair,Install,and Calibrate Commercial Kitchen Equipment for the JP Dept Gen. Services

Solicitation # JPP-BidEvent#74

Jefferson Parish Purchasing Department has issued a one-year labor-only contract to provide troubleshooting, repair, installation, and calibration services for commercial kitchen equipment across its facilities in Louisiana. The contract is solicited under JPP-BidEvent#74 and is open for bids with a submission deadline of August 25, 2026. All work must be performed at locations within Jefferson Parish, with no set-aside provisions specified. The contract does not cover parts or materials, focusing exclusively on skilled labor services. Interested vendors must submit proposals by the stated deadline to Misty Camardelle, the primary point of contact, via email at purchasing@jeffparish.net or by phone at 504-364-2678. The solicitation was posted on July 29, 2026, and all bids must be submitted through the official online portal for the Louisiana Procurement System.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

Forklift & Material Handling Equipment ServiceThe contract titled Forklift & Material Handling Equipment Service outlines a subcontract for routine maintenance, safety inspections, hydraulic system repairs, and electrical diagnostics on forklifts and other material handling equipment. Services must be performed to ensure operational safety and compliance with industry standards, with all work focused on maintaining equipment reliability and minimizing downtime. The solicitation is open for responses until August 11, 2026, and is issued under NAICS code 811310, which classifies it as industrial and commercial machinery and equipment repair and maintenance. The contracting entity is the CITY OF LUBBOCK, operating through its Texas organization, with no specific geographic restrictions listed for performance location. The contract is posted on the Texas SmartBuy portal, indicating it is part of a state-managed procurement system. There is no set-aside designation specified, suggesting the opportunity is open to all eligible vendors without preference based on size or socioeconomic status. Bidders must be prepared to meet service requirements efficiently and demonstrate expertise in industrial equipment maintenance to fulfill the terms of the subcontract.

CITY OF LUBBOCK

POSTED

DEADLINE

Maintenance/Repair of Heavy Duty, Off Road, Watercraft, Specialty Vehicles and Equipment

Solicitation # 26-19758-YB

The City of Lubbock, Texas, is soliciting bids for the maintenance and repair of heavy duty, off-road, watercraft, and specialty vehicles and equipment under solicitation number 19758. The solicitation was posted on July 28, 2026, with a firm response deadline of August 11, 2026, at 9:00 PM Central Time. This contract falls under the State, Local, and Education (SLED) category and is managed by the City of Lubbock’s Purchasing Department. All work is to be performed within Texas, and no specific NAICS code is designated. The primary point of contact is Yolanda Busby, reachable via email and phone, while Marta Alvarez, Director of Purchasing, and Teofilo Flores, Assistant Director of Purchasing and Contracts, are also available for inquiries regarding the procurement process. The full solicitation details can be accessed through the Texas SmartBuy portal.

CITY OF LUBBOCK

POSTED

DEADLINE

Maintenance and Technical Support ServicesThe contract titled Maintenance and Technical Support Services outlines an ongoing commitment to provide maintenance, repair, and technical support for equipment and systems utilized across school facilities within Northside ISD in Texas. Work must be performed in a workmanlike manner with a strong emphasis on timely response to service requests to ensure minimal disruption to educational operations. The solicitation is structured as a subcontract and falls under NAICS code 811310, which corresponds to commercial and industrial machinery and equipment repair and maintenance. The opportunity was posted on July 28, 2026, with a response deadline of August 20, 2026, at 3:30 PM Central Time. All services are expected to be delivered at locations within the district’s school facilities, though specific geographic details are not provided. The procurement is managed directly by Northside ISD through its Bonfire Hub portal.

POSTED

DEADLINE

Elevator Repair and Emergency Call-Out ServicesThe contract outlines on-demand repair services for elevator systems experiencing breakdowns, component failures, or safety-related shutdowns, encompassing diagnostic assessment, parts replacement, and full system restoration to ensure safe and continuous operation. Services are to be delivered promptly in response to emergency call-outs, with an emphasis on rapid resolution to minimize downtime and maintain compliance with safety standards across facilities under the jurisdiction of the Texas Department of Transportation. The opportunity is structured as a subcontract, posted on July 28, 2026, with responses due by August 18, 2026. It falls under the NAICS code 811310, which classifies commercial and industrial machinery and equipment repair and maintenance. The place of performance and specific locations are not detailed in the provided data, but services will be required at various sites managed by the Texas Department of Transportation. Interested parties must respond through the designated online portal before the deadline to be considered for award.

Texas Department Of Transportation

POSTED

DEADLINE