This Solicitation opportunity from Nevada was posted on January 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Collison Repair & Refinishing Services

Closed

BID B-1774 Addendum 3State & Local

Submission Closed02/03/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 811121

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Transit Vehicle Decommissioning Services

Solicitation # IFB PTD26-009

Solicitation IFB PTD26-009, issued by the City of Phoenix Public Transit department on October 8, 2026, seeks a qualified contractor to provide vehicle decommissioning services. The primary objective is to remove all Public Transit Department and Valley Metro identification from vehicles to ensure they are no longer identifiable as part of the active fleet before they are sent to auction for public sale. The estimated scope of work includes the decommissioning of 180 forty-foot buses, 75 twenty-foot cutaways, and 7 twenty-four-foot cutaways, with the potential for future sixty-foot bus services. To qualify, contractors must operate out of a commercial facility equipped with a paint booth capable of accommodating a sixty-foot bus and must have been in operation for at least two years. The contract is governed by Arizona law and mandates strict adherence to OSHA, NFPA, and HMIS standards for the labeling and storage of hazardous materials, including the requirement for secondary containment. Key compliance mandates include Equal Employment Opportunity requirements, a certification against the use of forced labor of ethnic Uyghurs, and mandatory heat safety compliance effective April 1, 2026. Award decisions will be based on responsiveness and responsibility, with tie-breakers resolved via a blind drawing. Payment terms are generally net 30 days, though contractors may opt into the Single Use Account program for immediate payment. Required submittals for a responsive bid include a pricing proposal, a signed offer page, a conflict of interest and transparency form, and heat safety compliance documentation.

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Vehicle Refinishing and PaintingThis subcontract opportunity, titled Vehicle Refinishing and Painting, is issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The project involves providing professional painting and refinishing services for Mobile Vet Center vehicles in Tucson, Arizona. The scope of work includes refinishing vehicle hoods and painting repaired body panels to ensure a seamless color match using automotive paint booths, specialized color-matching technology, and strict overspray protection methods. The contract is designated as a total Small Business Set Aside under NAICS code 811121. All work must be performed in strict adherence to OSHA, NFPA, and Joint Commission quality assurance standards to ensure professional results. Interested parties must respond by November 9, 2026.

262-NETWORK Contract Office 22 (36C262)

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Vehicle Body Work and Structural RepairThis subcontract, titled Vehicle Body Work and Structural Repair, is issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The project involves performing comprehensive structural and cosmetic body repairs for Mobile Vet Center vehicles in Tucson, Arizona. Key technical requirements include the fabrication of lower left side panels, repair of left side compartment doors, replacement of damaged driver side rear body panels, and the restoration of wheel wells and sewer hose doors using specialized body shop fabrication equipment. The selected contractor must ensure all work adheres to OSHA and NFPA safety regulations to deliver a structurally sound and cosmetically restored vehicle. This opportunity is designated as a Total Small Business Set Aside under NAICS code 811121. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026.

262-NETWORK Contract Office 22 (36C262)

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Auto Body and Paint ServicesThis subcontract for Auto Body and Paint Services involves providing comprehensive body repair and exterior refinishing for fleet projects managed by Cherokee Nation Entertainment, LLC. The scope of work includes the installation of various exterior components such as bumper covers, air deflectors, chrome grille assemblies, and trim bezels. The selected provider must be an authorized repair business capable of executing professional paint labor using specialized booths and supplies to ensure all finishes match original vehicle specifications. The project is issued by the Cherokee Nation under NAICS code 811121. Interested parties must adhere to the timeline established by the posting date of October 26, 2026, with a response deadline set for October 29, 2026. The ultimate objective of the contract is the delivery of fully repaired and painted vehicle exteriors that meet all professional standards.

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RFP fleet repair truck

Solicitation # Procurement #165004

Cherokee Nation Entertainment, LLC, a wholly owned tribal company of the Cherokee Nation, is soliciting bids under Procurement 165004 for the fleet repair of a 2016 Chevrolet Colorado with VIN 1GCGTBE34G1130470. The work will be performed in Oklahoma and requires the contractor to be an authorized repair business. Bids are due by 9 AM Central on October 29, 2026. The scope of work includes comprehensive body and mechanical repairs involving the replacement of exterior components such as the bumper cover, lower cover with tow hook, air deflector, right trim bezel, right filler, and chrome grille assembly. Additionally, the project requires the installation of a left halogen headlamp assembly, a right CAPA halogen headlight assembly, a shutter, right side baffle, and a condenser. The contract covers all necessary body, paint, and mechanical labor, as well as the required paint supplies. Primary contact for this solicitation is Carrie Souter.

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Automotive Repair - 2016 Dodge Ram 2500This subcontract involves providing mechanical and structural repairs for a 2016 Dodge Ram 2500 on behalf of the Jefferson Parish Department of Fleet Management. The selected contractor is responsible for supplying all necessary labor and equipment and must perform the work at a facility specifically equipped for heavy-duty truck repairs to ensure the vehicle is returned in fully operational condition. The agreement requires strict adherence to Jefferson Parish Resolution No. 136353 or No. 141125, along with the maintenance of specific commercial general liability and worker's compensation insurance. Interested parties must submit their responses by November 5, 2026, for this project categorized under NAICS code 811121.

Jefferson Parish Government

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Vehicle Upfitting QVL (For Additional Vendors)

Solicitation # STATE 0000000613SL

The State of Missouri, through the Office of Administration Division of Purchasing, is establishing a Qualified Vendors List (QVL) to procure vehicle upfitting services for the Missouri State Highway Patrol, the Department of Transportation, and the Department of Conservation. This as-needed contract covers the upfitting of vehicles manufactured by Chevrolet, Ford, Dodge, Chrysler, Jeep, and Ram, with a typical completion timeframe of thirty calendar days following a properly executed order. Selected vendors must provide a dedicated customer service representative and ensure all vehicles are delivered clean and ready for immediate service. Deliveries are made to various locations throughout the state on an FOB Destination, Freight Prepaid and Allowed basis. Award decisions for individual projects from the QVL are based on the lowest and best quote response, provided minimum requirements are met. Evaluation factors include price, compliance with the Domestic Procurement Act, and bonus points for participation with Missouri Service-Disabled Veteran Business Enterprises or organizations for the blind and sheltered workshops. To be considered responsive, applicants must submit a proposal via MissouriBUYS including a signature page, a submittal checklist, a list of offered upfitting categories, and experience verification. Payments are processed within 30 calendar days of receiving a valid invoice, which must be submitted on the contractor's original business form and reference the specific purchase order.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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Vehicle Collision Repair, 2019 Ford F-150

Solicitation # W50S6T27Q1001

The 144 FW ANG is seeking qualified contractors for the collision repair of a 2019 Ford F-150 located in Fresno, California. The scope of work includes vehicle body damage repair, substrate replacement or repair, and professional automotive painting. This project is categorized under NAICS code 811121 and is intended to be awarded as a Firm-Fixed-Price contract to the lowest responsive quoter. Interested parties must submit their business name, contact information, Cage Code or SAM UEI, SBA certified socioeconomic status, a capabilities statement or website, and the address of their repair facility to Jarrod Sanchez. This opportunity is designated as a Total Small Business Set Aside. All submissions should reference the pre-solicitation title and number W50S6T27Q1001.

W7MX Uspfo Activity Caang 144

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PSO RFP RF-20128-SZ Providing Services for Paint, Graphics and General body Repair works of Dispensing Units, Dustbins and Lube Racks at NVROs in Gujranwala Division

Solicitation # Doc341976522

Pakistan State Oil Company Ltd has issued solicitation number Doc341976522 for the procurement of paint, graphics, and general body repair services for dispensing units, dustbins, and lube racks. These services are to be performed at Non-Company Operated Retail Outlets (NVROs) located within the Gujranwala Division of Pakistan. The solicitation was posted on October 22, 2026, with a response deadline of November 3, 2026. Eligible contractors must demonstrate adequate past relevant experience and sufficient financial capabilities to be considered for the award. All bids must be submitted electronically through the SAP Ariba Portal. Interested bidders who do not possess an Ariba Network ID are required to register via the designated portal and must upload a scanned, signed, and stamped request on their official company letterhead to obtain the necessary tender documents.

Pakistan State Oil Company Ltd

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Equipment Warranty ProviderThis subcontract opportunity, titled Equipment Warranty Provider, is issued by MPTAP in Mississippi to secure extended warranty coverage for prime contractors working on Jackson County Solid Waste Department projects. The scope of work focuses specifically on maintaining the chassis and hydraulic loader components of knuckle-boom loader trucks, ensuring that all repair services and parts replacements meet detailed minimum requirements. The selected provider must deliver valid warranty certificates and service contracts for the specified duration of the agreement. Interested parties should note that the solicitation was posted on October 21, 2026, with a response deadline of October 28, 2026, falling under NAICS code 811121.

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Automotive Glass Replacement ServicesThis subcontract for Automotive Glass Replacement Services involves the supply and installation of safety glass for prime contractors working on City of New York DCAS light-duty vehicle projects. The scope of work includes the delivery and installation of curved tempered glass, flat tempered glass, and safety plated glass utilizing both .30 and .15 vinyl. All materials must be compliant with National Auto Glass Specifications, and pricing must adhere to NAGS List Price standards. The project is managed by the DCAS Division of Municipal Supply Service and will be performed within New York City.

Dcasdivision Of Municipal Supply Service

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Automotive Painting and Refinishing ServicesThis subcontract for Automotive Painting and Refinishing Services involves providing professional painting and surface finishing for prime contractors working on City of New York DCAS vehicle projects. The scope of work includes paint preparation, painting auto body components, wet sanding, buffing, and polishing to ensure all finished components match original equipment manufacturer specifications. Contractors are required to possess a paint booth and spray equipment and must strictly adhere to Mayor's Executive Order No. 113 regarding the use of polystyrene foam while ensuring a high-quality finish free of orange peeling. The project is managed by the DCAS Division of Municipal Supply Service in New York, falling under NAICS code 811121. Interested parties must submit their responses by November 18, 2026, for work to be performed within New York City.

Dcasdivision Of Municipal Supply Service

POSTED

7 days ago

DEADLINE

in 21 days

General Info

Agency

Nevada Government Marketplace

NAICS

811121 - Automotive Body, Paint, and Interior Repair and Maintenance

Place of Performance

NV, USA

Set-Aside

NONE

Documents

Addendum #1 for BID B-1774 Collision Repair & Refinishing Services

amendment

High

Addendum #1 to ITB B-1774 Collision Repair & Refinishing Services

amendment

High

Addendum #3 to BID B-1774 Collision Repair & Refinishing Services

amendment

High

BID B-1774 Collision Repair & Refinishing Services

itb

High

Recommendation of Award for BID B-1774 Collision Repair & Refinishing Services

recommendation-of-award

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 5

Solicitation

Response DeadlineFeb 3

Deadline has passed

Submission Closed

02/03/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyNevada Government Marketplace

Contacts1 person available

OfficeNV, USA

Organization / AgencyNevada Government Marketplace

Office AddressNV, USA

Contacts

Joy Yoshida

contact@example.gov

+1 (555) 000-0000

Full Description

The City of North Las Vegas, (“City”) is soliciting Bids from qualified firms (“Bidder”) for automotive collision repair and refinishing services.

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Solicitation # Request for Quotation 10272026SITSTAND

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Sale of Multi-Use Embross V-Series Kiosks

Solicitation # CCDOA BID: 27-100145

The Clark County Department of Aviation is conducting a sealed bid process for the sale of 52 Multi-Use Embross V-Series Kiosks, specifically the V1 Model. All aspects of the procurement process, including registration, document access, and bid submission, must be handled exclusively through the NGEM website. Potential bidders are required to register as suppliers on the platform to view solicitation details and submit electronic proposals. The deadline for bid submission is 2:00 p.m. PT on Monday, November 16, 2026. While no pre-bid conference is scheduled, interested parties may submit questions via the NGEM system before the cutoff date. Following the evaluation process, the department will issue a notification of intent to award to all bidders at least five days prior to the final award. The solicitation also highlights the availability of the Emerging Small Business certification program for eligible Nevada businesses.

Other Commercial Equipment Merchant Wholesalers

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Urban Forest Analysis and Database DevelopmentThis subcontract for Urban Forest Analysis and Database Development supports prime contractors on City of Henderson urban forestry projects. The selected provider will be responsible for processing field data into a structured database, evaluating tree distribution, diversity, and health, and utilizing GIS spatial analysis tools to ensure the final system is fully configured for ArborPro software. Proficiency in urban forestry analytics and ArborPro is required to successfully deliver the final Urban Forest Analysis report and a compatible database. The opportunity is listed through the Nevada Government Marketplace under NAICS code 541620. Interested parties must submit their responses by the deadline of November 5, 2026.

Environmental Consulting Services

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DEADLINE

Field Tree Inventory ServicesThis subcontract for Field Tree Inventory Services involves performing physical field inventory for prime contractors on City of Henderson urban forestry projects. The selected provider will be responsible for identifying and measuring approximately 35,000 trees, collecting critical data on species, condition, size, and location. This process requires the use of diameter tapes, clinometers, and GPS tablets to ensure all raw field data is captured in a format compatible with ArborPro software. To qualify for this engagement, the contractor must hold an ISA Certified Arborist certification and possess a valid City of Henderson Business License. The project is listed under NAICS code 541620 through the Nevada Government Marketplace, with a response deadline of November 5, 2026.

Environmental Consulting Services

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IFB 116-27 Tree Inventory & Analysis

Solicitation # IFB 116-27

The City of Henderson Parks and Recreation Department is soliciting bids under IFB 116-27 for a qualified contractor to perform a comprehensive citywide tree inventory. The project requires the development of an ArborPro-compatible tree inventory database and a detailed urban forest analysis. For evaluation purposes, the City is using an estimated quantity of 35,000 trees, and the award will be based on a single all-inclusive unit price per tree. Payment will be rendered based on the actual number of trees inventoried and accepted by the City. To be considered, bidders must submit a single PDF package via the NGEM system by November 5, 2026. Required documentation includes an executive summary detailing the proposed data collection method, a valid City of Henderson business license, and the resume and certification of an ISA Certified Arborist. The contractor must adhere to specific environmental and safety requirements and ensure all deliverables meet the technical specifications for ArborPro software compatibility. Primary contact for this solicitation is Tony Hawley.

Environmental Consulting Services

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TMCC - Professional Services - Edison Way Extension

Solicitation # RFQ 9142

The Nevada Government Marketplace is soliciting professional services for the Edison Way Extension project, identified as TMCC Project 2710 under RFQ 9142. Interested parties must submit their qualifications electronically via the NGEM system by the deadline of November 19, 2026, at 10:00 PM. Physical document submissions are strictly prohibited, and bidders are encouraged to utilize the system's save feature to avoid technical issues during the upload process. Following the closing date and electronic unsealing of responses, the list of bidders and the bid tabulation document will be made available to the public through the Closed Bid Opportunities section of the website. Detailed requirements for the project are contained within the Scope of Work attachment. For further inquiries, the primary point of contact is Ryan Caddel.

Highway, Street, and Bridge Construction

POSTED

6 days ago

DEADLINE

in 23 days

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