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, August 5 at 2:00 PM EDT

Register Free →

Annual Contract for Aircraft Rescue Fire Fighting Vehicle Preventive Maintenance, Inspections, Diagnostics, Repairs and Parts for the San Antonio Airport System

Active
6100019597State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of San Antonio is seeking qualified contractors to provide comprehensive maintenance services for its Aircraft Rescue Fire Fighting vehicles operating at Fire Station #23 and Fire Station #22 within the San Antonio Airport System. The contract requires the contractor to perform annual preventive maintenance, inspections, diagnostics, repairs, and supply of parts necessary to keep the ARFF fleet in optimal operational condition. All work must be conducted in accordance with industry standards and vehicle manufacturer specifications to ensure the safety and readiness of these critical emergency response assets. The solicitation is open for bids through August 7, 2026, with proposals due by 8:00 PM Central Time. The contract is issued under solicitation number 6100019597 and is categorized as a state and local government procurement. The primary point of contact for inquiries is Velma Fontenot, with additional support available from Troy Elliott and Angelica Mata in the Finance-Procurement office. Bids must be submitted through the Texas SmartBuy portal, and all performance will occur at the designated fire stations within San Antonio, Texas. No set-aside provisions are specified, and the contract is open to all eligible vendors capable of meeting the technical and operational demands of the ARFF maintenance requirements.

General Info

San Antonio seeks contractor for ARFF vehicle maintenance at Fire Stations 22 and 23 through August 7, 2026.

Agency

Texas → CITY OF SAN ANTONIO

NAICS

811490 - Other Personal and Household Goods Repair and MaintenanceView NAICS

Place of Performance

TX, US

Set-Aside

NONE

Documents

(1)

ESBD_541812_1784817703732_6100019597 SOLICITATION SYNOPSIS.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → CITY OF SAN ANTONIO
Contacts4 people available
OfficeSAN ANTONIO, TX, 78283, US
Organization / Agency
Texas → CITY OF SAN ANTONIO
Office AddressSAN ANTONIO, TX, 78283, US
Contacts
TROY ELLIOTTFINANCE-PROCUREMENT DIRECTOR
ANGELICA MATAFINANCE ASSISTANT DIRECTOR

Full Description

Show more
The City of San Antonio is soliciting bids for a contractor to provide Aircraft Rescue Fire Fighting Vehicle Preventive Maintenance, Preventive Maintenance Inspections, Diagnostics, Repairs and Parts for the Aviation Department's San Antonio Airport System ARFF vehicles located at Fire Stain #23 and Fire Station #22.

Similar Contracts

Same NAICS industry code

NAICS: 811490
New
Federal
Yorktown GymThis solicitation, identified as RFQ 63100PR260033054, seeks commercial maintenance services for all gym equipment at the U.S. Coast Guard Training Center in Yorktown, Virginia, under a total small business set-aside per FAR 19.5. The North American Industrial Classification System code is 811490 with a small business size standard of $9 million, and the product service code is J078. The contract is a firm-fixed-price arrangement with a base period from August 15, 2026, through September 14, 2027, and four one-year option periods extending through September 14, 2031. Offerors must submit a three-volume proposal: Volume 1 includes detailed pricing for all contract line items, with unit prices required in dollar figures—zero-dollar entries indicate free service, and blank or non monetary entries render the offer unacceptable. Volume 2 is a technical approach not exceeding 30 pages, outlining a bi-monthly preventative maintenance schedule, corrective actions, and emergency repairs in strict compliance with manufacturer specifications, along with a management plan emphasizing qualified key personnel, particularly a designated project manager. Volume 3 requires past performance data from two relevant contracts completed or underway within the last five years, including customer contacts, contract dates, original value, and detailed scope descriptions. The evaluation is based on best value, assessing technical capability, past performance, and price, with the total evaluated price encompassing the base period and all four option periods. All offerors must complete entity-level representations in SAM, provide a Unique Entity Identifier, and affirm full acceptance of all solicitation terms without modification; exceptions require explicit rationale. Offers must be received by July 31, 2026, at 11:00 a.m. Eastern Time via email to Ronette N. Rhoen, with the solicitation number in the subject line. Awards are expected within 10 days of the closing date, with no discussions anticipated unless necessary. Invoicing will occur monthly, submitted electronically via the Invoice Processing Platform, and payments are governed by the Prompt Payment Act. Contractors must comply with stringent security protocols, including eligibility for Secret clearance, NCIC background checks, wearing government-issued identification badges on-site, completing annual IT security training within 30 days of award and by October 31 each year, and returning all CAC cards upon termination of employment.
Tracen YORKTOWN(00041)

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 811490
New
SLED
Support Services – Equipment Maintenance and Field RepairsThe contract outlines a subcontract for on-site and depot-level maintenance, inspections, and emergency repairs of rented heavy construction equipment, targeting timely and reliable service to ensure continuous operational readiness. Work will be performed across various locations under Kentucky Transportation Cabinet Highway District 10, with no specific city designated, indicating flexibility in service delivery throughout the district. The NAICS code 811490 classifies this as other industrial and commercial machinery and equipment repair and maintenance, confirming the scope includes technical support for construction-grade machinery. Performance is expected to meet strict operational demands, with emergency response capabilities required to minimize downtime for critical equipment used in highway infrastructure projects. The solicitation was posted on July 22, 2026, with a firm deadline for responses set for August 13, 2026, at 5:30 PM Eastern Time. While no set-aside provisions or organization type specifications are noted, the contract is structured as a subcontract, suggesting the prime contractor or entity awarded will likely manage multiple vendors or service providers to fulfill the maintenance requirements. The place of performance is broadly defined as “Other,” implying services may be rendered at multiple sites including rental yards, job zones, or district facilities where equipment is deployed. Bidders must demonstrate proven experience in heavy equipment repair, rapid response logistics, and compliance with industry safety and quality standards to be considered for award.
KYTC Highway District 10

POSTED

2 days ago

DEADLINE

in 21 days
View Details