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This Solicitation opportunity from North Carolina was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bus Maintenance & Repair Program-27

Closed
69-LK260701State & Local

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
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 1 day

AI Contract Overview

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The University of North Carolina Greensboro is seeking vendors to provide comprehensive bus maintenance and repair services for its fleet of approximately twenty-one buses under a contract titled Bus Maintenance & Repair Program-27, solicited under number 69-LK260701. The contract, which will be awarded on a best-value basis rather than solely on lowest price, requires vendors to deliver preventive maintenance, diagnostics, mechanical and electrical repairs, safety inspections, bodywork, accessibility equipment service, and emergency response. All work must be performed in accordance with industry standards and contractual requirements, using certified technicians holding ASE or equivalent qualifications, and must comply with OSHA safety regulations. Services are to be performed in North Carolina, with equipment and inspections adhering to DOT and state standards, and all parts and assemblies subject to mandatory safety labeling by recognized organizations such as ASME, UL, NEMA, and the American Gas Association. The contract has an initial two-year term beginning no earlier than July 10, 2026, with an option for the university to renew for up to three additional one-year terms, subject to written notice given at least thirty days prior to expiration. Vendors must submit detailed pricing for labor, including routine, overtime, and emergency rates, as well as for all parts and materials through Attachment A and must demonstrate technical capability, relevant experience, service capacity with prompt response times, quality parts and warranty support, and competitive pricing. Submission must be via the electronic Vendor Portal by 2:00 PM ET on July 16, 2026, and all proposals must include mandatory attachments such as financial certification, HUB supplemental information, vendor qualifications, and completed execution pages with signed certifications. Vendors must be registered with the North Carolina Secretary of State, comply with E-Verify requirements if they have over twenty-five employees in the state, and certify they are not debarred or under legal proceedings that could affect performance. Insurance requirements are modified from state defaults, and no subcontracting is permitted without prior written state approval. Invoicing must follow strict single-invoice standards with full itemization, and payment is contingent upon formal inspection and acceptance by UNCG Parking Operations staff. The State may require background checks at vendor expense, and vendors must ensure their personnel operate with professional competence. Final acceptance may be delayed for testing or evaluation, and failure to meet specifications allows the State to invoke remedies under North Carolina’s adoption of the Uniform Commercial Code. The contract is not subject to minimum spending obligations, and the State

General Info

UNCG seeks vendors for comprehensive bus maintenance and repair services in North Carolina, no minimum spending, proposals due July 16, 2026.

Documents

2

RFP LK260701 Addendum 1 - Q&A

PDF, High priority: read this firstq-and-a
High

RFP LK260701 Bus Maintenance & Repair Program-27

PDF, High priority: read this firstrfp
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → Unc - Greensboro
Contacts1 person available
OfficeNC, USA
Office AddressNC, USA
Contacts
Lori Krise

Full Description

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The University of North Carolina Greensboro (UNCG) Parking Operations & Campus Access Management is actively seeking Vendor(s) capable of providing comprehensive bus maintenance and repair services, including preventive maintenance, diagnostics, mechanical and electrical repair, safety inspections, body and accessibility equipment service, and emergency response, for a fleet of approximately twenty-one (21) buses owned by the University. Any resulting contract(s) will be for convenience with no guaranteed minimum level of spend.

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The University of North Carolina Greensboro's Department of Information Technology Services has issued Request for Information (RFI) 69-MFL0002 to conduct market research for an enterprise AI chatbot solution for university websites. The primary objective is to identify a scalable tool to replace and consolidate fragmented chatbot services currently used by various departments, such as Procurement Services and Housing and Residence Life. This RFI is intended for planning purposes to assess available alternatives and does not constitute a formal solicitation or a binding contract. The university is seeking solutions that offer integration with enterprise systems including Ellucian Banner, Slate, Salesforce, ServiceNow, and Canvas, utilizing SSO protocols. Key technical requirements include mobile-responsive display formats, compatibility with standard web browsers, and administrative tools for sentiment analysis, intent clustering, and knowledge base management. Additionally, the solution must comply with ADA and WCAG 2.1 Level AA standards, and vendors must provide a Voluntary Product Accessibility Template specifying Section 508 support. A critical safety requirement is the ability to detect crisis keywords and trigger immediate emergency responses, such as directing users to campus police. Interested respondents must submit their materials through the NC eVP submission portal by November 6, 2026, at 4:00 pm EST. Submissions must include a signed transmittal letter, company history, detailed product descriptions, implementation strategies, timeline estimates, and client references. The primary point of contact for this inquiry is Michael Logan.
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POSTED

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DEADLINE

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