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This Solicitation opportunity from California was posted on August 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bus Wash Maintenance, Repair, and Supplies

Closed
RFQ 25-59State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811490
New
SLED
CHP San Francisco Area office - Bicycle Maintenance and Repair Services - IFB #26C335003
Solicitation # 26C335003
The Department of the California Highway Patrol is soliciting bids for bicycle maintenance and repair services for its San Francisco Area office under IFB 26C335003. The contract, budgeted at 30,000 dollars, is anticipated to run from January 1, 2027, to December 31, 2029. The primary scope of work involves performing semi-annual major tune-ups and annual overhauls for 12 bicycles, with a requirement that all service requests be completed within five business days. Maintenance must adhere to manufacturer specifications, and specific high-quality replacement parts, such as Shimano XT brake components and Marathon tires, are required unless approved alternatives are authorized by the CHP Bicycle Sergeant. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a valid contractor license number, class, and expiration date to be considered. While the Disabled Veteran Business Enterprise participation requirement has been waived, incentives are still available for certified DVBE and small business participants. Bids must be submitted as a single, stapled physical package in a sealed envelope by November 5, 2026, at 11:00 AM. Electronic submissions via email or fax are strictly prohibited. Awardees must provide proof of liability insurance and workers compensation, and personnel must pass security clearance to access state premises.
Department of the California Highway Patrol

POSTED

5 days ago

DEADLINE

in 9 days
NAICS: 811490
New
Federal
Massachusetts Army National Guard Tailoring & Alterations
Solicitation # W912SV27QA001
The Massachusetts Army National Guard is seeking a firm-fixed-price Blanket Purchase Agreement for the tailoring and alteration of Army Service Uniforms and Army Green Service Uniforms. These services must be performed in accordance with Army Regulation 670-1 and DA PAM 670-1. The contractor is responsible for providing all necessary personnel, equipment, and materials to perform alterations primarily at their own place of business, though they must also be capable of traveling to various MAARNG Readiness Centers, Armories, or installations within Massachusetts for on-site sizing and fitting events. The contract is a total small business set-aside under NAICS code 811490, with a performance period spanning five years from December 1, 2026, through November 30, 2031. Awards will be made to multiple responsible vendors based on the lowest total price for all Contract Line Item Numbers, provided the quotes are technically acceptable. Interested small businesses must submit their quotes via email to the designated points of contact by November 6, 2026. Submissions must include a completed SF 1449, detailed pricing for all CLINs, a technical acceptability narrative, and valid SAM.gov registration information. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination, specifically the MAARNG Element at Hanscom Air Force Base, Massachusetts.
W7NE Uspfo Activity Ma Arng

POSTED

6 days ago

DEADLINE

in 10 days
NAICS: 811490
International
Oil Painting Conservation
Solicitation # K-17-2-1-6
The National Army Museum is seeking a professional conservation company or individual conservator under solicitation K-17-2-1-6 to prepare artworks for the Uniform: Identity and Innovation exhibition opening on April 6, 2027. The scope of work includes the conservation of 12 oil paintings and 10 associated frames, the production of five new frames, and the glazing of nine paintings using Truvue UV92. The selected provider is responsible for the secure transport of works from the museum's Stevenage storage facility to their studio and the final delivery to the museum in Chelsea. The estimated contract value is 35,000 GBP excluding VAT, with a performance period running from November 4, 2026, to February 22, 2027. The award will be based on a weighted scoring system consisting of qualifications and experience (40%), approach and methodology (20%), and fee (40%). Key requirements include providing full documentation of treatments through written reports and photographs, protecting vulnerable labels on artwork reverses, and maintaining insurance coverage for the total value of the works, which is 134,850 GBP, including a UKRG security supplement. Tenders must be submitted electronically by October 29, 2026, and must include a completed form of tender, qualification and health and safety questionnaires, a resource plan with a Gantt chart, and evidence of relevant experience.
National Army Museum

POSTED

14 days ago

DEADLINE

in 1 day

AI Contract Overview

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The City of Santa Rosa is seeking to establish a three-year contract, with the possibility of two additional one-year extensions, for the maintenance, repair, and supply of bus washes. The contract aims to ensure reliable and efficient bus wash services in accordance with the specifications, terms, and conditions outlined in the RFQ. The scope includes ongoing maintenance and repair services as well as the procurement of supplies necessary for bus wash operations. The City retains the discretion to award the contract entirely to one vendor, split the award among multiple vendors, or not award at all, depending on the responses received. The solicitation, identified as RFQ 25-59, was posted on August 19, 2025, with a response deadline of September 10, 2025. The contract value is estimated to range between $500,000 and $1,500,000. The NAICS code associated with this procurement is 811490, which pertains to other personal and laundry services, indicating the nature of the services involved. Interested vendors can contact Tracy Vera via email or phone for further information. The procurement process is managed by the City of Santa Rosa in California, and additional details are accessible through the provided online portal.

Documents

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → City of Santa Rosa
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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The intent of this Request for Quotation is to contract for three years with two one-year extension options for bus wash maintenance and repair service and the purchase of bus wash supplies for the City of Santa Rosa in compliance with the specifications, terms and conditions identified within the RFQ. The City reserves the right to award all or none, or split the award between sections.

More opportunities from California → City of Santa Rosa

Same awarding agency

NAICS: 237110
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Bennett Valley Golf Course Irrigation System Improvements
Solicitation # C02471
The City of Santa Rosa is soliciting bids for the Bennett Valley Golf Course Irrigation System Improvements under solicitation number C02471. This project involves the installation of a complete and operational irrigation system, including the improvement of North and South wellhead discharge piping, installation of a hydropneumatic bladder tank, flow meters, hydraulic control valves, and 250 linear feet of 12-inch PVC irrigation main. The scope also encompasses general electrical work, the installation of a motor control center and controls system, and necessary earthwork and erosion control. The contract will be awarded to the responsible bidder providing the lowest responsive bid, with a response deadline of November 5, 2026. Key requirements for bidders include attendance at a mandatory conference, registration via the PlanetBids portal, and the provision of bid security equal to ten percent of the maximum bid amount. The successful contractor must provide performance and payment bonds for 100 percent of the contract price and adhere to California prevailing wage laws and DIR registration for all subcontractors. Specific technical qualifications are required, such as a C-10 Electrical Subcontractor License for electrical work. The project mandates strict adherence to the California Plumbing and Building Codes, as well as ADA and environmental regulations. Post-award deliverables include a progress schedule and sequence of operations plan within 15 days, followed by a rigorous material submittal and ordering process. Payment for undisputed amounts will be processed within 30 days of a complete and accurate itemized application.
Water and Sewer Line and Related Structures Construction

POSTED

15 days ago

DEADLINE

in 9 days
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