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Automotive Lift Replacement Parts Supply

Active
State & Local

Contract Overview

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

General Info

Agency

Arizona → Public WorksView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB-26-FSD-0291.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Automotive Lifts - Inspection, Maintenance and Repair

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Timeline

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Organization & Contact Information

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AgencyArizona → Public Works
ContactsNo contacts available
OfficeN/A
Organization / Agency
Arizona → Public Works
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies OEM or equivalent replacement parts for automotive lifts for prime contractors on City Fleet Services projects. Provides cables, brakes, and hydraulic fluids conforming to industry standards for strength and quality. Submits technical literature and blueprints for alternative products to ensure OEM specification compliance. Delivers physical replacement parts and supporting pricing documentation.

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NAICS: 811310
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Automotive Lifts - Inspection, Maintenance and Repair
Solicitation # IFB-26-FSD-0291
The City of Phoenix Public Works department is soliciting sealed bids under IFB-26-FSD-0291 for a contract to provide certified annual inspections, maintenance, and as-needed repairs for automotive lifts across 13 various City Fleet Services locations. The contract features an initial three-year term commencing around November 1, 2026, with two optional one-year extensions for a total potential duration of five years. The award will be granted to the lowest responsive and responsible offeror, with the City reserving the flexibility to award by individual line items, group, or all-or-none. The scope of work requires adherence to ANSI/ALI ALIS: 2022 standards and OEM specifications. Key deliverables include providing inspection reports and detailed spreadsheets within three business days of service, as well as placing inspection stickers on equipment. The contractor must respond to service calls within two business hours and return equipment to service within three business days of notification. Pricing is firm and fixed for the first year, with annual increases considered upon 60 days' notice. Compliance requirements are stringent, including mandatory submissions of heat safety compliance, conflict of interest, and debarment certifications. For aviation-related work, contractors must sign a Sensitive Security Information Acknowledgement Form and adhere to supplemental airport terms and FAA grant assurances. All hazardous materials must be labeled per OSHA and NFPA standards. Payment is processed based on invoices accompanied by signed delivery or service tickets.
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POSTED

about 17 hours ago

DEADLINE

in 28 days
View Details
NAICS: 562111
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POSTED

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