Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Commercial Kitchen & Cafeteria Equipment Repair

Open

State & Local

Response Deadline09/30/2032, 01:00:00 AM EDT

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Commercial Kitchen and Cafeteria Equipment Repair involves providing maintenance and repair services for commercial food service equipment on facility projects managed by the Commonwealth of Pennsylvania Department of General Services. The scope of work includes the testing, inspection, and repair of various appliances such as ovens, grills, freezers, coolers, ice machines, dishwashers, and coffee machines to ensure all equipment is operational and food-safe. All services must be performed in strict compliance with 7 Pa. Code Chapter 46 Food Code. This opportunity is categorized under NAICS code 811310 and is available for prime contractors working with various Pennsylvania state agencies. The contract period extends with a response deadline of September 30, 2032.

General Info

Pennsylvania DGS subcontract for commercial kitchen equipment repair and maintenance through September 2032.

Agency

Pennsylvania → All Using Agencies

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of 4400033948.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Facilities Maintenance Repair Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJun 5

subcontract

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2032, 01:00:00 AM EDTin almost 6 years

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyPennsylvania → All Using Agencies

ContactsNo contacts available

OfficeN/A

Organization / AgencyPennsylvania → All Using Agencies

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs maintenance and repair of commercial food service equipment for prime contractors on Commonwealth of Pennsylvania Department of General Services facility projects. Tests, inspects, and repairs coffee machines, dishwashers, ice machines, freezers, ovens, coolers, and grills. All work must comply with 7 Pa. Code Chapter 46 Food Code. Delivers food-safe, operational kitchen equipment.

Similar Contracts

Same NAICS industry code

ELEVATOR PREVENTATIVE MAINTENANCE & EMERGENCY REPAIR SERVICES

Solicitation # AF-2027-08

The City of Seguin is seeking a primary contractor for elevator preventative maintenance and emergency repair services at all city-owned facilities. The initial contract term runs from December 1, 2026, through September 30, 2027, with five optional one-year renewal periods. The scope of work includes a minimum of 12 scheduled maintenance visits per unit annually, 24/7/365 emergency response for outages and entrapments, and the coordination of annual load testing and safety inspections. All work must adhere to strict regulatory standards, including ASME A17.1/CSA B44, ASME A17.3, ASME QEI-1, NFPA 70, the Texas Elevator Safety Act, and 2010 ADA Standards. Award decisions are based on a best-value evaluation, with the highest weight placed on the cost proposal (30%), followed by firm qualifications (20%), technician certifications (15%), and emergency response capability (15%). Additional weight is given to maintenance methodology (10%), safety records (5%), and public-sector references (5%), with a preference applied to local vendors. The pricing structure requires a base monthly PM fee, incremental inspection fees, standard and emergency hourly labor rates, and a fixed material markup percentage. Contractors must provide comprehensive insurance, submit a Conflict of Interest Questionnaire and Form 1295, and certify compliance with various Texas state statutes regarding non-discrimination and boycott restrictions.

POSTED

about 15 hours ago

DEADLINE

LEKTRIEVERS and MOVABLE SHELVING UNITS MAINTENANCE SERVICE CONTRACT-BASE PLUS FOUR OPTION YEARS WESTERN AREA POWER ADMINISTRATION DESERT SOUTHWEST REGIONThe Western Area Power Administration, under the Department of Energy, is forecasting a maintenance service contract for Lektrievers and movable shelving units within the Desert Southwest Region. This requirement is designated as a small business set-aside under NAICS code 811310, with the primary place of performance located in Arizona. The contract structure consists of a base year with four additional option years. Business and Office System Services LLC is listed as the incumbent contractor for these services. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming procurement.

Western Area Power Administration

POSTED

about 22 hours ago

DEADLINE

Heavy Equipment Inspection Services, Indefinite Delivery/Indefinite Quantity Contract, Western Area Power Administration, Desert Southwest RegionThe Western Area Power Administration, under the Department of Energy, is forecasting an Indefinite Delivery/Indefinite Quantity contract for heavy equipment inspection services within the Desert Southwest Region. This procurement is designated as a small business set-aside under NAICS code 811310, focusing on specialized inspection and testing requirements for heavy machinery. The current incumbent for these services is American Inspection and Test Inc. Interested parties can coordinate with the Small Business Program Managers for further details regarding this upcoming requirement.

Western Area Power Administration

POSTED

about 22 hours ago

DEADLINE

Hydraulic Pumping Unit (HPU) Maintenance and Parts SupplyThis subcontract, issued by the Department of Defense under the W7MX Uspfo Activity Caang 129 agency, focuses on the maintenance and parts supply for Hydraulic Pumping Units associated with Delta Scientific DSC501 barriers at Moffett Federal Airfield. The selected provider will be responsible for supplying specialized hydraulic fluids, seals, and components, while performing critical technical services including preventative maintenance, leak detection, and troubleshooting. To ensure operational readiness, the contractor must deliver fully functional HPUs and detailed maintenance logs. The opportunity is designated as a total Small Business Set Aside under NAICS code 811310. Due to the technical nature of the work, the contractor is required to hold certification in high-pressure hydraulic systems. Interested parties must submit their responses by November 17, 2026, for performance at the facility located in zip code 94035.

W7MX Uspfo Activity Caang 129

POSTED

DEADLINE

Specialized Maintenance and Inspection of Delta Scientific DSC501 BarriersThis small business set-aside subcontract involves providing specialized maintenance and inspection services for Delta Scientific DSC501 wedge barriers and hydraulic pumping units at Moffett Federal Airfield. The scope of work includes performing monthly, quarterly, and annual preventative maintenance, as well as mandatory annual inspections conducted in accordance with UFC 4-022-01 standards. The selected contractor will support prime contractors on Air Force facility projects and is required to deliver detailed quarterly service reports and inspection checklists. To ensure technical compliance, the contract requires technicians with a minimum of three years of experience specifically in military safety barrier control systems. This opportunity is managed under the Department of Defense through the W7MX Uspfo Activity Caang 129, with a response deadline of November 17, 2026. The work is categorized under NAICS code 811310 and will be performed in the 94035 zip code area.

W7MX Uspfo Activity Caang 129

POSTED

DEADLINE

Halon Fire Extinguisher Inspection and CertificationThis small business set-aside subcontract involves providing specialized inspection and maintenance for 33 Amerex model 600k, 150lb Halon Fire Extinguishers supporting Florida Air National Guard projects. The selected contractor will perform technical inspections to ensure operational readiness and strict compliance with halon emissions reduction requirements, ultimately delivering certified inspection reports and fully operational equipment. The project is managed under the Department of Defense for the W7M2 Uspfo Activity Flang 125, with performance located in zip code 32218. A critical requirement for this contract is that personnel must hold an EPA Section 608 Technician Certification in accordance with 40 CFR Part 82, Subpart F. The response deadline for this opportunity is July 13, 2027.

W7M2 Uspfo Activity Flang 125

POSTED

DEADLINE

129 CEF - AVB Maintenance Services

Solicitation # PANNGB-27-P-0000042953

The 129th Rescue Wing at Moffett ANGB, California, is conducting market research via a Sources Sought notice to identify potential providers for the maintenance and inspection of two Delta Scientific DSC501 wedge barriers and one hydraulic pumping unit. The required services include monthly, quarterly, and annual preventative maintenance and a mandatory annual inspection to ensure the systems effectively stop threat vehicles while protecting drivers. The scope of work encompasses a wide range of technical tasks, including utility and site verification, excavation, earthwork, the construction of a concrete display pad, aircraft support and anchoring features, static grounding, lightning protection, solar-powered perimeter lighting, and stormwater drainage improvements. This requirement is categorized under NAICS code 811310 for Commercial and Industrial Machinery and Equipment Repair and Maintenance, with a small business size standard of 12.5 million dollars. The government is seeking responses from interested prime contractors, specifically small businesses, to determine if there is adequate competition to justify a set-aside. Interested vendors must submit a written notice of intent not exceeding five pages, including a list of similar projects from the past five years, an outline of resources and key personnel, and proof of socioeconomic status. Technical personnel must possess at least three years of experience in maintaining military safety barrier control systems, and the lead technician must have documented experience in troubleshooting and repairing traffic control systems. All work will be performed at the 129 RQW parking apron at Moffett Federal Airfield and the contractor's place of business, with invoicing handled through the Wide Area Workflow system.

W7MX Uspfo Activity Caang 129

POSTED

DEADLINE

Halon Bottle Inspection

Solicitation # W50S6Y27RA002

The 125 Fighter Wing of the Florida Air National Guard in Jacksonville, Florida, is conducting market research through a Sources Sought notice to identify responsible sources for the 12-year hydrostatic testing, recharge, or repair of 33 Amerex model 600k, 150lb Halon fire extinguishers. This action is intended to determine the availability of capable contractors and assist in establishing the appropriate Small Business Set-Aside category. The proposed North American Industry Classification System code is 811310, Commercial and Industrial Machinery and Equipment Repair and Maintenance, which carries a size standard of 12.5 million dollars. To be considered, contractors must provide documentation proving they are EPA approved Section 608 technician certified under 40 CFR Part 82, Subpart F, and comply with Subpart H requirements for halon emissions reduction. Interested parties must be registered in the System for Award Management and submit an electronic response including a completed cover sheet, business identification details, small business category, and up to two examples of similar past performance. This notice is for informational purposes only and does not constitute a request for proposal or a commitment by the government to award a contract.

W7M2 Uspfo Activity Flang 125

POSTED

DEADLINE

Fire Extinguisher Recharging and RefillingThis subcontract involves the provision of specialized labor and equipment to recharge and refill fire extinguishers for prime contractors working on UNHCR facility projects in Chad. The scope of work includes restoring pressure levels to operational standards and refilling units according to manufacturer specifications for CO2 (2kg-10kg), ABC Powder (1kg-100kg), and Water + Additive (6L-9L) extinguishers. The selected provider must utilize adapted recharging systems capable of handling various extinguishing agents to ensure all units are delivered fully pressurized and functional. This operational support is categorized under NAICS code 811310 and is specifically designated for performance within Chad to maintain safety standards across UNHCR facilities.

POSTED

DEADLINE

MAINTENANCE DES EXTINCTEURS (VERIFICATION ET RECHARGE) DE TOUS LES BUREAUX POUR LE COMPTE DU HCR AU TCHAD Yaneko Foka Passiri BERAL - [email hidden], Téléphone: +235 66201764

Solicitation # HCR/NDJ/ITB/006/2026

UNHCR is soliciting bids for a framework agreement to provide preventive and corrective maintenance for fire extinguishers across all its offices in Chad. The contract covers a firm period of 24 months with an optional 12-month extension. The scope of work includes annual regulatory verifications, recharging, and repairs for a wide variety of extinguisher types, including CO2, ABC, and water-additive units. All maintenance must be performed on-site, and the provider is required to use a workshop equipped with pressure control and recharging systems. Key deliverables include the application of visible tracking labels on each unit and the submission of electronic reports within five business days of intervention. The contract will be awarded to a single provider based on the lowest evaluated total cost among technically compliant offers. Technical compliance is determined by a Pass/Fail evaluation requiring valid accreditation, at least two relevant references, qualified personnel, and a detailed methodology for the eleven locations. The provider must commit to a maximum 72-hour response time for urgent corrective interventions. Payments will be processed in FCFA via bank transfer within 30 days of receipt of a payment request, following UNHCR's confirmation of the completed works. All spare parts used must strictly adhere to manufacturer specifications and fire safety standards.

POSTED

DEADLINE

Mitsubishi UPS System Preventative Maintenance and Technical SupportThis subcontract focuses on providing specialized preventative maintenance and technical support for Mitsubishi 2033C Series UPS units at California Office of Emergency Services facility projects in Sacramento. The scope of work includes executing quarterly, semi-annual, and annual maintenance schedules, performing full load bank testing, and providing 24/7 emergency repair services. Contractors are required to deliver detailed maintenance checklists and comprehensive annual service reports to ensure system reliability. To qualify, providers must hold a California C-10 Electrical License and possess factory-specific training on Mitsubishi systems. Strict adherence to NFPA 70E and Cal-OSHA safety standards is mandatory. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026, falling under NAICS code 811310.

Office of Emergency Services

POSTED

DEADLINE

Boiler Preventative Maintenance and CalibrationThis subcontract for Boiler Preventative Maintenance and Calibration supports prime contractors on projects for the California Department of Corrections & Rehabilitation in San Diego. The scope of work involves performing monthly system maintenance, conducting NIST-traceable calibrations, and executing conductivity tests. The contractor is responsible for maintaining detailed instrument logbooks, applying calibration stickers, and ensuring emergency repairs are completed within an eight-hour window. The agreement spans a 36-month period and requires the delivery of monthly maintenance reports and documented system uptime. Classified under NAICS code 811310, the contract ensures critical facility systems remain operational and compliant with regulatory standards through consistent preventative care and precise instrumentation calibration.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

More opportunities from Pennsylvania → All Using Agencies

Same awarding agency

Electricity Demand Response

Solicitation # 4400034766

This solicitation, numbered 4400034766, seeks to qualify responsible Curtailment Service Providers to enable Commonwealth of Pennsylvania facilities to participate in Demand Response Programs managed by PJM Interconnection, LLC. The contract is also available for use by Local Public Procurement Units through the COSTARS Provision. Interested suppliers must register as Procurement Vendors with the Commonwealth of Pennsylvania to obtain a vendor number and create a user profile in the PA JAGGAER Portal, as all qualifications must be submitted electronically. Existing suppliers from the previous ITQ may update their current registration by adding the specific commodity code 83100000-ITQ-628. The response deadline for this solicitation is May 31, 2031.

Electric Power Distribution

POSTED

DEADLINE

in over 4 years

Certified Independent Ballistic Testing LaboratoryThis subcontract involves providing certified independent ballistic testing services for prime contractors working on Pennsylvania Department of General Services projects. The selected laboratory will be responsible for conducting critical, periodic, and random ballistic tests on in-service armor samples, utilizing calibrated measurement equipment and projectiles that meet NIJ standards. All resulting certified ballistic test reports must be delivered directly to the Pennsylvania State Police. To be eligible, the laboratory must be a certified independent entity approved by either the Commonwealth of Pennsylvania or the Pennsylvania State Police. The contract falls under NAICS code 541380 and is managed by the state of Pennsylvania, with a response deadline set for September 30, 2031.

Testing Laboratories and Services

POSTED

DEADLINE

in almost 5 years

Specialized Body Armor Accessories and K9 Armor SupplierThis subcontract agreement establishes a partnership to provide specialized armor and replacement components for prime contractors working on Pennsylvania Department of General Services projects. The scope of work focuses on the manufacture and supply of K9 body armor, ballistic shields, and various ballistic or stab-resistant replacement parts. All products must be constructed using K9-specific materials and shield composites that adhere to current NIJ requirements to ensure maximum protection and safety. The contract mandates a minimum five-year warranty on all supplied equipment and requires that all K9 armor and shields be delivered F.O.B. Destination. This agreement is categorized under NAICS code 316991 and remains active through a response deadline of September 30, 2031, serving all designated using agencies within the state of Pennsylvania.

Luggage Manufacturing

POSTED

DEADLINE

in almost 5 years

Tactical Body Armor and Hard Armor Plate SupplierThis subcontract agreement establishes a supplier for tactical body armor and hard armor plates to support prime contractors on Pennsylvania Department of General Services projects. The scope of work includes the manufacture and delivery of tactical protective vests, modular systems, integrated ballistic panels, and hard armor plates. All armor carriers must be constructed from non-melting materials and adhere to NFPA 70 E ARC Flash Protection Ratings. To ensure safety and quality, all products must comply with current NIJ ballistic and deformation requirements and are backed by a five-year warranty. Deliveries for tactical vests and plates are handled on a F.O.B. Destination basis. The contract remains active through September 30, 2031.

Luggage Manufacturing

POSTED

DEADLINE

in almost 5 years

Concealable Body Armor Manufacturer/SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of concealable body armor, including ballistic, stab-resistant, and puncture-resistant vests and panels. These products are intended for prime contractors working on Pennsylvania Department of General Services projects. The supplier is responsible for providing flexible panels and vests in both male and female configurations, ensuring a comprehensive range of cup sizes are available to meet diverse user needs. All delivered armor units must adhere to current NIJ deformation and protection standards and are backed by a five-year warranty. The contract specifies that completed units are to be delivered F.O.B. Destination. This procurement opportunity is open through September 30, 2031, and falls under NAICS code 316991 for all using agencies within the state of Pennsylvania.

Luggage Manufacturing

POSTED

DEADLINE

in almost 5 years

Solicitation # 4400034771

The Body Armor Invitation to Qualify (ITQ), solicitation number 4400034771, is managed by the Pennsylvania Department of General Services to qualify responsible and responsive contractors to provide body armor materials to executive agencies and Local Public Procurement Units via the COSTARS program. The scope of work covers three primary categories: concealable body armor for discreet wear, tactical body armor for high-risk operations, and body armor accessories, including K9 armor and ballistic shields. To qualify, suppliers must register in the PA Supplier Portal and submit all qualification requirements electronically through the JAGGAER portal. Eligible contractors must provide documentation of at least two years of experience in the appropriate commodity code and submit a Manufacturer Identification Sheet. Technical requirements mandate that all armor meet current NIJ standards for ballistic and stab resistance and be provided with a minimum five-year warranty against defects in material and workmanship. Concealable armor must be available in both male and female configurations, and armor carriers must be capable of meeting NFPA 70 E ARC Flash Protection Ratings if requested. All products must be new or remanufactured, and contractors must perform periodic ballistic testing at certified independent labs upon request by the PA State Police. Administrative terms require contractors to establish separate billing accounts for each using agency, with standard payment terms of 30 days after receipt of a proper invoice. Deliveries are made F.O.B. Destination, typically within 30 days of the effective date. The Commonwealth reserves the right to reject non-conforming items, requiring replacement or removal within 15 days. Bidders must certify compliance with Pennsylvania labor laws, the Iran Free Procurement requirements for contracts over $1 million, and provide business size certification to determine COSTARS administrative fees. Awards are made to all responsive and responsible bidders, with specific agency RFQs evaluated based on either best value or lowest cost.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

in almost 5 years

Tire Related Installation and Maintenance ServicesThis subcontract for Tire Related Installation and Maintenance Services involves providing professional support to prime contractors under Pennsylvania Department of General Services tire contracts. The scope of work includes mounting and dismounting tires, balancing wheel assemblies, replacing valve stems, and utilizing diagnostic tools for TPMS resets. Additionally, the contractor is responsible for the proper disposal and recycling of removed tire casings and must provide road-ready tire assemblies along with the necessary disposal certificates. The opportunity is categorized under NAICS code 811191 and is available to all using agencies within the state of Pennsylvania. Interested parties must submit their responses by the deadline of December 3, 2026. Further details regarding the solicitation can be accessed through the Pennsylvania eMarketplace.

Automotive Oil Change and Lubrication Shops

POSTED

DEADLINE

Tire Supply and FOB Destination DeliveryThis subcontract focuses on the supply and FOB destination delivery of a comprehensive range of core and non-core tires for prime contractors working on Pennsylvania Department of General Services fleet projects. The scope of work includes providing passenger, light truck, commercial medium truck, police pursuit, off-the-road, agricultural, and specialty tires, all of which must adhere to the specifications outlined in the Cost Submittal Workbook. The selected provider is responsible for managing all logistics to ensure delivery to various agency locations throughout the state of Pennsylvania. This opportunity is categorized under NAICS code 423720 and is open for responses until December 3, 2026.

Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers

POSTED

DEADLINE

Rubber Cutting Edge SupplierThis subcontract opportunity is for a Rubber Cutting Edge Supplier to provide industrial-grade rubber-based wear components for prime contractors working on Commonwealth Agency snow plow maintenance projects in Pennsylvania. The supplier is responsible for delivering rubber cutting edges that strictly adhere to the specifications outlined in the Bid Cost Submittal Workbook, with deliveries made according to individual Purchase Orders. The solicitation is categorized under NAICS code 326199 and is open for responses until November 19, 2026. Interested parties can find further details and submission guidelines through the Pennsylvania eMarketplace portal.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Steel Plow Wear Parts SupplierThis subcontract agreement establishes a partnership for the supply of fabricated steel components used in Commonwealth Agency snow plow maintenance projects. The supplier is responsible for producing essential wear parts, including cutting edges, plow guards, nose pieces, curb bumpers, clevis pins, and moldboard shoes. All fabrication must utilize Carbon Steel ASH 1080/1085 and A36 Steel, strictly adhering to the material specifications detailed in the provided plow drawings. Operating under NAICS code 332312, the supplier will deliver finished components to prime contractors based on individual purchase orders. This opportunity is managed by the state of Pennsylvania for all using agencies, with a response deadline set for November 19, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supplemental 1 - Plow Maintenance & Repair

Solicitation # 6100066756

This solicitation, identified as Supplemental Bid 1 - 6100066756, is an Invitation for Bids issued by the Commonwealth of Pennsylvania Department of General Services to establish an Established Price Contract with Escalation for plow maintenance and repair parts. The scope of work includes the procurement of new or remanufactured components such as steel and rubber cutting edges, plow guards, nose pieces, curb bumpers, clevis pins, and moldboard shoes. The contract will expire concurrently with existing statewide contracts under IFB 6100064883, with the possibility of four mutual one-year renewals. Awards will be made to responsive and responsible bidders offering the lowest price for items in Lot 5, with the Commonwealth reserving the right to award by individual item or on a total bid basis. Bidders must be registered in the Pennsylvania Vendor Master file and, if not the manufacturer, provide proof of authorization as a dealer within the state. Technical requirements include adherence to specific material standards like Carbon Steel ASH 1080/1085 and A36 Steel, as well as strict labeling and documentation standards for hazardous substances and carbide insert seal coated parts. Administrative requirements specify that payments will be made via Automated Clearing House, though P-Cards may be used for purchases under 10,000 dollars. Bidders must submit their proposals electronically through the PA Supplier Portal by the designated deadline, including required certifications regarding lobbying, the Reciprocal Limitations Act, and non-collusion. The contract also mandates compliance with various labor laws, including the Minimum Wage and Prevailing Wage Acts, and requires adherence to the Americans with Disabilities Act and general insurance provisions.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Tires (Auto, Truck, OTR & Farm

Solicitation # 6100066751

Solicitation 6100066751 is an Invitation for Bid issued by the Pennsylvania Department of General Services to secure a contract for the supply of auto, truck, OTR, and farm tires for all Commonwealth agency locations and COSTARS Program members. The contract is structured into three groups: Group 1 for Core Tires (Lots 1-6), Group 2 for Non-Core Tires (Lots 1-10), and Group 3 for optional Tire Related Services. Eligibility is strictly limited to Original Tire Manufacturers; dealers, distributors, and resellers are ineligible to bid. The initial contract term is one year, with the possibility of four additional one-year renewals, provided the Commonwealth gives 90 days' notice. Awards for Group 1 are made by lot to responsive manufacturers providing complete pricing for all required line items, while Group 2 awards are based on submitted discount percentages. All pricing must be quoted FOB destination, with deliveries required within ten calendar days of order receipt. Awarded manufacturers must appoint an Account Manager and are responsible for the entire lifecycle of the contract, including product quality, warranty administration, and the management of authorized installers. The contract mandates strict adherence to hazardous material labeling standards, including the provision of Material Safety Data Sheets, and requires compliance with Pennsylvania labor laws, including the Minimum Wage and Prevailing Wage Acts. Bids must be submitted electronically via the PA Supplier Portal by December 3, 2026.

Tire Manufacturing (except Retreading)

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Pumps & Controls Specialized Services

All Using Agencies

POSTED

DEADLINE

in almost 6 years

Solicitation # EP553754

Department Of Military Affairs

POSTED

DEADLINE

Mechanical Repair and Preventive Maintenance Services

POSTED

CLOSED

Warranty and Maintenance Services for UAS Airframes

California Department of Corrections & Rehabilitation

POSTED

CLOSED

Field Maintenance Consumable & Labor

Solicitation # BT26-00030175

POSTED

CLOSED

SCBA Maintenance, Training, and Technical Support Services

City Of Louisville

POSTED

CLOSED

Maintenance for OPEX Corporation Equipment

Solicitation # SS 25/26-107AD

Department of Revenue

POSTED

CLOSED

Warranty and Field Service Support

County of Riverside

POSTED

CLOSED

Post-Delivery Warranty and Repair Support

Parks and Wildlife Department

POSTED

CLOSED

Load Bank Testing Services

POSTED

CLOSED

Emergency Generator Repair & Call-Out Services

POSTED

CLOSED

Generator Preventive Maintenance Services

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS