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This Subcontract opportunity from Department Of Veterans Affairs was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ambulance Vehicle Maintenance and Fleet Support

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811192
New
SLED
Pre-Qualification: Guadalupe Light Rail Vehicle Wash Improvements
Solicitation # C25134F
The Santa Clara Valley Transportation Authority is soliciting pre-qualifications for Contract C25134F, the Guadalupe Light Rail Vehicle Wash Improvements project. This project involves the removal and replacement of the existing Light Rail Vehicle wash system at Building F of the Guadalupe Division with a new hybrid drive-through and gantry wash system. The scope of work is comprehensive, encompassing civil and trackwork, electrical installations, plumbing, structural work for a new prefabricated canopy, and the installation of industrial equipment including a water reclamation and filtration system. The estimated construction cost for the project is between 4.5 million and 5.5 million dollars. To be eligible for the subsequent Invitation for Bid, bidders must be approved through this pre-qualification process by submitting a completed qualification questionnaire and a Statement of Qualifications. Key eligibility requirements include possessing a California contractor's license with at least 10 years of experience as a Class A or B general contractor. Evaluation is based on essential requirements, organizational performance scoring, and project experience interviews. Bidders must also provide proof of bonding capacity, maintain specific liability and workers compensation insurance, and ensure all entities and subcontractors are registered with the California Department of Industrial Relations. The final deadline for pre-qualification submissions is December 23, 2026, at 2:00 pm PT.
Engineering and Program Delivery

POSTED

1 day ago

DEADLINE

in about 2 months
NAICS: 811192
New
SLED
15744F- Car Wash System- Eastern Ave AMD 01 SOW, Q&A
Solicitation # RFB-IS-27200290
The Los Angeles County Internal Services Department is soliciting bids for the procurement and installation of a heavy-duty, touchless vehicle washing system at the LA County Sheriffs Fleet Management Facility located on Eastern Avenue in Los Angeles. The project requires the installation of a system equivalent to the PDQ LaserWash 360 Plus within an existing wash bay measuring 16 feet 8 inches wide by 84 feet long. Key technical requirements include a corrosion-resistant bridge and trolley, Smart 360 Technology, and compliance with CALGreen water-efficiency standards. Qualified vendors must possess at least three years of experience working with law enforcement agencies and must have participated in the mandatory job walk held on November 3, 2026. Bids must be submitted electronically via the County's portal by November 9, 2026. The award will be made on a lot total basis to the most responsive and responsible bidder, with evaluation focusing on price, financial stability, and past performance. Required submission documents include the completed specification sheet, three verifiable references, and various Appendix A certification forms, including Community Business Enterprise information and prevailing wage compliance. The contract mandates adherence to Cal/OSHA safety regulations and strict information security and privacy standards for any associated data processing. Payment terms are net 30 days following the County's acceptance of the installed system, with liquidated damages of 25 dollars per day for non-performance.
Internal Services Department

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 811192
New
SLED
High Pressure Under Chassis Vehicle Wash Rebid
Solicitation # DPW-27-420-06
The Town of Hopkinton Department of Public Works is soliciting bids for the supply and installation of a high-pressure under chassis vehicle wash system at 83 Wood Street, Hopkinton, MA. The project requires a qualified contractor to provide all labor, materials, supervision, and equipment for a system featuring a stainless steel frame with a minimum 10-year warranty, delivering 15.8gpm at 1,500 psi. The system must include automated high-pressure entrance and exit components with rust fighter chemical injection and must be pre-assembled and wet-tested at the factory prior to shipping. The contract will be awarded to the lowest responsible and eligible bidder in accordance with Massachusetts General Law Chapter 149. Bidders must submit one original hard copy and one electronic copy on a thumb drive by the deadline of November 20, 2026. Required submission documents include a bid deposit of 5% of the bid price, a completed General Bid Pricing form, three professional references from the last seven years, and certifications for non-collusion, tax compliance, and OSHA standards. Upon award, the contractor must provide a 50% payment bond, a certificate of insurance, and a W-9. Payment is structured as a lump sum upon completion and acceptance by town officials, subject to a 5% retainage. Failure to complete the work within the specified timeframe will result in liquidated damages of 500 dollars per calendar day.
Town of Hopkinton

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

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The contract titled Ambulance Vehicle Maintenance and Fleet Support requires comprehensive preventive maintenance, repairs, and readiness inspections for ground ambulance vehicles to maintain operational reliability and ensure strict compliance with safety standards. All work must be performed to guarantee that emergency medical transport units remain fully functional and mission-ready at all times, with a focus on minimizing downtime and maximizing vehicle lifespan through proactive servicing schedules and timely corrective actions. The scope encompasses routine diagnostics, component replacements, fluid checks, brake and lighting system evaluations, and adherence to federal and institutional health and safety protocols. The contract is classified as a subcontract under NAICS code 811192 and is managed by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5. The primary place of performance is in Washington, D.C., with a contract posting date of August 3, 2026, and a response deadline of August 18, 2026. There is no specified set-aside classification, and the contract is open to qualified subcontractors capable of delivering high-standard fleet support services to federal emergency medical operations. All work must be completed in alignment with the VA’s operational expectations, ensuring uninterrupted service for veterans’ transportation needs.

General Info

Ambulance maintenance and fleet support contract for VA in Washington, D.C., ensures mission-ready emergency vehicles.

NAICS

811192 - Car Washes

Place of Performance

Washington, DC, 20422, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C24526Q0727.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

V225--Ground Ambulance - Washington DC VA Medical Center

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Perform preventive maintenance, repairs, and readiness checks on ground ambulance vehicles to ensure operational reliability and safety compliance.

More opportunities from Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Same awarding agency

NAICS: 541310
New
Federal
C1DA--Renovate Specialty Clinics on 2nd
Solicitation # 36C24526R0101
Solicitation 36C24526R0101 is a request for Architect/Engineer services to provide a turnkey design package for the renovation of approximately 16,530 square feet of specialty clinic space on the second floor of the Beckley VAMC in West Virginia. The project focuses on creating an updated central check-in and waiting area, improving wayfinding and traffic flow to support a one-stop care approach, and upgrading systems in a facility originally constructed in the 1950s to meet current building codes and VA guidelines. Key deliverables include construction drawings across all disciplines, schematic designs, life-cycle cost analysis, preconstruction risk assessments, and detailed phasing and infection control plans to manage work within an occupied facility. While the A/E service value is not specified, the resulting construction budget is not to exceed 19,912,000 dollars. This procurement is a 100 percent Service-Disabled Veteran-Owned Small Business set-aside conducted under the Brooks Act. Selection is based on qualifications, with a shortlist of three to five firms chosen for interviews. The primary evaluation factors are professional qualifications, specialized experience in healthcare renovation, and past performance, followed by capacity to accomplish the work, organization and quality control, and geographic knowledge of the locality. Interested firms must be registered in SAM and certified in the SBA Veteran Small Business Certification database. The submission deadline for SF 330 qualifications packages has been extended to November 13, 2026, at 2:00 PM EST, with submissions required in PDF format and limited to 5MB per email attachment.
Architectural Services

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339112
New
Federal
6515--Philips Lithium-Ion Batteries and Barcode Scanner
Solicitation # 36C24527Q0057
The Department of Veterans Affairs is issuing a Request for Information for the procurement of replacement batteries and barcode scanning equipment for the Washington DC VA Medical Center. This effort is for information and planning purposes and does not yet constitute a formal solicitation. The requirement includes 400 9-cell Lithium-Ion battery packs specifically for Philips VS30 EarlyVue monitors, 30 Periph HS-1 RFID Barcode Scanners, and 30 VSM roll stand barcode scanner holders. All equipment must be procured through manufacturer-approved distribution channels, be covered by a manufacturer warranty, and meet exact technical specifications to ensure full integration with existing medical devices. The resulting contract will be a Firm-Fixed Price agreement requiring delivery within 90 days of award. The scope of work encompasses all parts, labor, and certified training for clinical staff covering operations, maintenance, and safety. On-site implementation requires adherence to strict facility protocols, including COVID-19 screenings, mask mandates, and security screenings of removable media and tool bags. Contractors must conduct joint inspections with a government point of contact to resolve any deficiencies before final acceptance. Invoicing will be handled electronically through the VA Electronic Invoice Presentment and Payment System via Tungsten, with consolidated invoices submitted monthly in arrears.
Surgical and Medical Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details

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