Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

36 MXG Corrosion Control Repair and Paint Services

Closed
FA524026Q0017Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 811198
New
SLED
Automotive Repair and Maintenance
Solicitation # AGENCY27-PURC-6558
The San Bernardino County Purchasing Department is soliciting nonexclusive agreements for automotive maintenance and repair services for its fleet vehicles under solicitation AGENCY27-PURC-6558. The scope of work encompasses routine maintenance, full vehicle diagnostics, detailing, and specialized repairs for a wide range of vehicles, including heavy-duty trucks, buses, RV trailers, and watercraft. All services must adhere to Original Equipment Manufacturer standards, and contractors are required to provide written estimates prior to commencing any work. The contract period is set for a maximum of five years, running from July 9, 2027, through July 8, 2032, with performance taking place in San Bernardino, California. To qualify, proposers must have been in business for at least one year, maintain a clean performance record for the past three years, and hold valid registration with the California Bureau of Automotive Repair and a San Bernardino County Hazardous Waste Generator Permit. Awards will be based on a best value evaluation considering quality, price, and qualitative elements. Selected contractors must provide itemized monthly invoices, with payments issued via electronic fund transfer within sixty working days. Key compliance requirements include maintaining environmental liability insurance with a five million dollar limit and adhering to strict federal and state equal employment laws. Proposals must be submitted electronically through the ePro portal by November 25, 2026.
Purchasing

POSTED

about 4 hours ago

DEADLINE

in 28 days
NAICS: 811198
New
SLED
Heavy Duty Truck Brake Services
Solicitation # IFB-26-FSD-0412-2
The City of Phoenix Public Works Department is soliciting sealed offers under IFB-26-FSD-0412-2 for heavy duty truck brake services. The agreement is scheduled to commence on or about January 1, 2027, for an initial three-year term, with the City holding the sole discretion to exercise two additional one-year extension options. Services and products must be quoted as FOB destination and delivered to 2441 S. 22nd Ave, Phoenix, AZ 85009, or other locations within the Phoenix Metropolitan area, with deliveries restricted to weekdays between 8:00 a.m. and 2:00 p.m. All provided equipment must be new from the manufacturer, as remanufactured or refurbished items are considered non-responsive. Award decisions will be based on the offeror's technical capability, resource availability, safety record, and performance history. Mandatory submission documents include a signed Offer Page, Heat Safety Compliance form, Conflict of Interest and Transparency form, and a W-9; failure to provide these will result in disqualification. Contractors must adhere to strict hazardous materials labeling and storage standards, maintain a written heat safety plan in English and Spanish, and comply with Title VI nondiscrimination requirements. Additionally, contractors are required to submit and annually update a Small Business Participation Plan and report monthly participation via the City's certification system. Invoicing must be submitted in PDF format to the designated email, and payment is contingent upon the final delivery and acceptance of all goods and services.
Public Works

POSTED

about 20 hours ago

DEADLINE

in 28 days
NAICS: 811198
New
SLED
Fleet and Ancillary Inspections - IFB
Solicitation # L1718.0-27
The San Diego Metropolitan Transit System (MTS) is soliciting bids under solicitation number L1718.0-27 for Fleet and Ancillary Inspections. This five-year contract covers inspection and maintenance services for the MOW (Track and Wayside), LRV, and Facilities departments. The scope includes 90-day BIT inspections, boom/bucket and hi-rail inspections, and annual inspections, as well as associated labor and materials. The award will be granted to the lowest responsive and responsible bidder based on a compliance review of the technical specifications and a comparison of the total all-inclusive bid amount. To be eligible, contractors must be licensed in the State of California, possess five years of current experience in the required inspection types, and be Enterprise authorized for maintenance and repair. Services must be performed by California-licensed technicians who are ASE certified with Air Brakes qualifications and qualified to inspect hi-rail equipment. Compliance with California Highway Patrol (CHP) BIT Program, OSHA Aerial Lift regulations, and Federal Transit Administration (FTA) requirements is mandatory. Bidders must also submit a Federal Tax Liability and Recent Felony Conviction Certification and adhere to specific drug and alcohol testing requirements under 49 C.F.R. part 655. The contract requires comprehensive insurance coverage, including $2,000,000 for Commercial General Liability and Automobile Liability, and $4,000,000 for General Aggregate. Invoicing is handled via email to the MTS Accounting Department with payment terms of net 30 days. Bids must be submitted electronically through the PlanetBids portal by the November 23, 2026, deadline, including the required bid forms and lobbying certifications. MTS encourages participation from various certified small and minority-owned business enterprises.
Purchasing Department of San Diego Metropolitan Transit System

POSTED

5 days ago

DEADLINE

in 26 days
NAICS: 811198
New
Federal
Golf Cart Maintenance
Solicitation # 36C24627Q0057
Solicitation 36C24627Q0057 is a request for quotations from the Department of Veterans Affairs, Network Contracting Office 6, for a base year plus four option year service contract. The contract requires a provider to perform preventive maintenance, inspection, troubleshooting, and repair services for a fleet of 39 government-owned golf carts and utility vehicles at the Hampton VA Medical Center in Virginia. Services may be performed on-site or at the contractor's off-site facility, with routine work conducted during standard business hours. The contractor is responsible for providing all necessary personnel, tools, and diagnostic equipment to ensure the fleet remains safe and reliable in accordance with manufacturer recommendations. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The government intends to make a single award based on technical acceptability and the lowest total evaluated price. Following Amendment 0002, the response deadline has been extended to October 29, 2026, at 10:00 AM Eastern Time. Quotations must include a signed Standard Form 1449, pricing on company letterhead, and a signed certificate of compliance regarding limitations on subcontracting per VAAR 852.219-75. Performance will be evaluated through service report reviews, vehicle inspections, and the timely completion of scheduled maintenance.
246-NETWORK Contracting Office 6 (36C246)

POSTED

6 days ago

DEADLINE

in about 19 hours

AI Contract Overview

Show more

This solicitation, number FA524026Q0017, is a request for quotation for a single-award, firm-fixed-price Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide corrosion control repair and paint services for Aerospace Ground Equipment (AGE) and Munitions (MUNS) trailers. The contract is a total small business set-aside under NAICS code 811198, with a maximum contract ceiling of $7.1 million. The primary objective is to perform comprehensive corrosion removal, surface preparation, and coating applications, as well as structural repairs including metal welding, fabrication, fiberglass rework, and composite repairs. All work must be performed at the contractor's facility on Guam in strict accordance with applicable Technical Orders, Department of Defense Qualified Products List standards, and OSHA regulations. The contract features a five-year ordering period beginning September 7, 2026, with a maximum potential lifecycle of five years and six months. Services are categorized by equipment size and three distinct repair levels, with Level 3 major repairs to be negotiated at the task order level. The government will utilize a lowest-priced source selection approach, evaluating quotes based on completeness, past performance, and price, using an acceptable or unacceptable rating system. Offerors must submit their quotes in three distinct volumes: conforming quotes, summary and miscellaneous data including past performance, and pricing. The final selection will be awarded to the responsible offeror with the lowest Total Evaluated Price and an acceptable rating across all evaluation factors.

General Info

Small business set-aside for corrosion repair and painting on Guam trailers with welding, fabrication, and precision coating requirements.

NAICS

811198 - All Other Automotive Repair and Maintenance

Place of Performance

Yigo, GU, 96929, USA

Set-Aside

SBA

Documents

14

Amendment 0001 to Solicitation FA524026Q0017

PDF, High priority: read this firstamendment
High

Amendment 0002 to Solicitation FA524026Q0017

PDF, High priority: read this firstamendment
High

FA524026Q0012 Corrosion Control Price List

XLSX, High priority: read this first6 pages · price-list
High

FA524026Q0017 36 MXG AGE and MUNS Trailer Corrosion Control PWS

PDF, High priority: read this first36 pages · pws
High

FA524026Q0017 36 MXG Corrosion Control Repair and Paint Services PWS

PDF, High priority: read this first38 pages · pws
High

FA524026Q0017 Price List for Corrosion Control Repair Services

XLSX, High priority: read this first6 pages · price-list
High

Past Performance Fact Sheet for Corrosion Control Services

DOCX, High priority: read this first3 pages · past-performance
High

Past Performance Questionnaire for 36 MXG AGE and MUNS Trailer Corrosion Control Repair

DOCX, High priority: read this firstpast-performance
High

RFIs Signed Document for Performance Work Statement Clarifications

PDF, High priority: read this first7 pages · rfi
High

Solicitation FA524026Q00170001 for Corrosion Control Repair and Paint Services

PDF, High priority: read this firstrfq
High

Solicitation FA524026Q00170002 - Corrosion Control Repair and Paint Services

PDF, High priority: read this firstrfq
High

Solicitation FA524026Q0017 - Corrosion Control Repair and Paint Services

PDF, High priority: read this firstrfq
High

FA524026Q0017 Site Visit Details and Instructions

PDF, Low priority2 pages · special-notice
Low

Attachment+2+-+Price+List+-+Corrosion+Control_23Jul.xlsx

XLSX

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 21, 2026 to Aug 25, 2026. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5240 36 Cons Lgc
Contacts2 people available
OfficeAPO, AP, 96543-4040, USA
Office AddressAPO, AP, 96543-4040, USA

Full Description

Show more

I. DESCRIPTION


This is a combined synopsis/solicitation for commercial services prepared in accordance with RFO Part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.


Solicitation number FA524026Q0017 is issued as a request for quotation (RFQ) for Corrosion Control Repair and Paint Services on Guam.


This acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.


II. CONTRACT LINE-ITEM NUMBERS (CLINS) are firm-fixed price (FFP) as shown in the attached SF1449 titled Solicitation - FA524026Q0017 and Attachment 2 - Price List.


III. DESCRIPTION OF SERVICE


The primary objective of this contract is to provide comprehensive corrosion control services for AGE and MUNS Trailers. To achieve this, the contractor shall perform complete corrosion removal, surface preparation, and coating applications in strict accordance with the applicable Technical Orders. Furthermore, the contractor shall replace corroded hardware as specified in the applicable Technical Order or as directed by the COR, provided the material cost for replacement hardware on any single asset does not exceed the Micro-Purchase Threshold (MPT) defined in the Federal Acquisition Regulation (FAR). The contractor shall conduct repairs according to the repair level identified during the initial joint inspection or subsequent repair process. Finally, the contractor shall adhere to all established equipment pickup and return timeframes to ensure minimal disruption to Government mission operations. The contractor shall not perform any out-of-scope work; if the COR requests work outside the scope of this contract, the contractor must immediately notify the Contracting Officer (KO) before proceeding.


The contractor shall provide a skilled labor force capable of performing comprehensive corrosion control, including metal repair (welding and fabrication), fiberglass rework, plastic structure restoration, composite repairs, and painting. Personnel shall possess and maintain all required qualifications and certifications in accordance with paragraph 6.5 of the PWS. The contractor shall utilize sufficient surface preparation equipment and methods to remove existing coatings and ensure optimal adhesion and bonding of new paint systems, all while performing corrosion removal without compromising the structural integrity of the assets. All equipment restoration, painting, and coating applications shall be performed in accordance with applicable technical data and Occupational Safety and Health Administration (OSHA) regulations. The contractor shall ensure the safety and accountability of all personnel and shall provide all required personal protective equipment. Required service details will be defined at the Task Order level.


IV. PLACE AND PERIOD OF PERFORMANCE


Place of Performance:


The work to be performed under this contract will be performed at the contractor’s facility on Guam, however exceptions for another location on Guam may apply which will be specified at the task order level.


Period of Performance:


The ordering period for this contract is five (5) years. The period of performance for any order shall not extend more than six (6) months beyond the end of the ordering year in which it is placed; the established rates for that ordering year shall apply to that order. In no event shall any period of performance extend more than six (6) months beyond the expiration of the final ordering period; resulting in a maximum contract lifecycle of five (5) years and six (6) months. The ordering period concludes at the end of five (5) years or when the cumulative value of all issued orders reaches the IDIQ ceiling, whichever comes first.


V. SOLICITATION PROVISIONS AND CONTRACT CLAUSES


The full list of provisions and clauses applicable to this acquisition are included in the attached SF1449 titled Solicitation - FA524026Q0017.


VI. QUOTE DUE DATE/TIME:


To be considered for award, quotes must be emailed to: contact@example.gov, contact@example.gov and contact@example.gov no later than 11:00 A.M. Chamorro Standard Time (ChST) on 25 August 2026. (Note: .zip files are not an acceptable format for the Air Force Network. It is the vendor’s responsibility to confirm receipt of quote.)


VII. OPTIONAL SITE VISIT


An optional site visit for interested Offerors will be conducted on 11 August 2026. Please see Attachment 4 Site Visit Details and Instructions.


VIII. AMENDMENTS


7/28/26: Amendment 0001 - The purpose of this amendment is to update Attachment 2 - Price List due to a technical permissions access issue. Reference Attachment 2 - Price List - Corrosion Control_23Julv2.
8/18/26: Amendment 0002 - The purpose of this amendment is to update Attachment 1 - PWS to incorporate revisions due to RFIs, update Attachment 2 - Price List to incorporate revisions due to RFIs, include answers to RFIs via RFIs_Signed pdf, and extend proposal due date to 8/25/2026.


8/20/26: Updated SAM.gov Description under paragraph VI. QUOTE DUE DATE/TIME to reflect the extended proposal due date to 8/25/2026.

More opportunities from Department Of Defense → FA5240 36 Cons Lgc

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS