This Solicitation opportunity from Florida was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Composting Equipment Parts and Maintenance

Closed

SS-26-00306State & Local

Submission Closed06/25/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310

New

Federal

Amendment 0001- FY26 42FSS Commercial Refrigeration Repair and Maintenance

Solicitation # F2X3B36236A001

Solicitation F2X3B36236A001 is a request for proposals for a firm-fixed-price contract to provide refrigeration repair and maintenance for ten commercial coolers at Maxwell AFB, Alabama. The scope of work involves restoring operation to walk-in coolers and freezers at the Officer Training School Dining Facility, Riverfront Inn Dining Facility, and the Dining Facility Warehouse. Key tasks include replacing leaking evaporator coils, removing internal refrigeration components, and replacing condensing units and piping. All provided products must be new, and the project duration is 120 calendar days from the notice to proceed. The contractor is responsible for off-base disposal of all debris and must comply with OSHA standards and facility stormwater pollution prevention plans. This procurement is a 100 percent small business set-aside under NAICS code 811310. Award will be based on a competitive best-value acquisition using simplified procedures, evaluating technical acceptability on a pass/fail basis and selecting the best value based on price. To be eligible, offerors must be active in the System for Award Management and submit a proposal on company letterhead including service specifications, a realistic work schedule, and pricing by September 15, 2026. Payment will be processed electronically through the Wide Area WorkFlow system. Security requirements include adherence to base access protocols and reporting obligations to the 42d Air Base Wing Information Protection Office.

POSTED

DEADLINE

25--VALVE MOD-THRUST RE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RSB63

This sole source procurement, issued by the Department of Defense through Navsup Weapon Systems Support, is for the repair and modification of 15 units of valve mod-thrust re under NSN 7R-2530-015854970-P8. The delivery terms are set as FOB Origin. Due to a lack of sufficient or legible data to utilize other vendors, this is a restricted requirement. The acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Any entity not already approved must submit the required documentation detailed in the NAVSUP WSS Source Approval Brochure along with their proposal, as failure to do so will result in disqualification. The solicitation is managed by Cody P. Cameron, with a response deadline of October 27, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

43--PURIFIER,CENTRIFUGA, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RTC34

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, concerns the repair or modification of five centrifugal purifiers under NSN 7H-4330-014169311, TDP VER 003. The delivery terms are set as FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as it has been determined that purchasing data rights or reverse engineering the parts is uneconomical. Interested parties may submit proposals, quotations, or capability statements within 45 days of publication, or within 15 days if offering a commercial item. While the government is not currently utilizing FAR Part 12 for commercial items, responsible sources may still identify their interest and capability to respond. Technical documentation and standards can be obtained through the DoD Single Stock Point or the ASSIST-Online portal.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

41--COMPRESSOR UNIT,REF, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RZB79

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, is for the repair or modification of four compressor units under NSN 7H-4130-015181389-A3. The delivery terms are set as FOB Origin. Due to the fact that the government does not own the necessary technical data and has determined that purchasing such rights or reverse engineering the parts is uneconomical, the government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1. While this is not a formal request for competitive proposals, the government will consider capability statements, quotations, or proposals from all responsible sources to determine if a competitive procurement is warranted. Interested parties must submit their responses by October 28, 2026. The final decision to proceed with a sole-source or competitive contract remains at the sole discretion of the government.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Generator Load Bank Testing

POSTED

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Industrial Generator Maintenance and Repair Services

POSTED

DEADLINE

Emergency Power Supply Systems [Industrial Generators and Automatic Transfer Switch] Preventative Maintenance, Testing and Repair Services

Solicitation # IFB-26-0395

The City of Phoenix Public Works department is seeking a qualified vendor under solicitation IFB-26-0395 to provide comprehensive preventative maintenance, testing, and repair services for its Emergency Power Supply Systems. This five-year firm-fixed-price contract covers over 300 stationary and mobile industrial generators, automatic transfer switches, and fire pump subsystems across various city facilities, including Aviation, the Convention Center, and Water Services. The scope of work includes inspections, fuel delivery, fuel polishing, load bank testing, and 24/7 emergency response to ensure operational readiness during utility outages or extreme weather. To be considered responsive, offerors must demonstrate at least 10 years of company experience, manufacturer-specific technical proficiency, and the ability to provide a 24/7 on-call technician. Awards will be made to responsive and responsible bidders based on technical capability, resource availability, and safety records. The contractor must adhere to strict security protocols, including police department background checks for all personnel, and comply with OSHA and NFPA standards for hazardous materials labeling. Additionally, the contract mandates adherence to Title VI nondiscrimination acts and the implementation of a written heat safety plan for outdoor work. Payment is processed within thirty to forty-five calendar days following the submission of a correct invoice and signed service ticket.

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Waste Container Repair and Maintenance

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Generator Load-Bank Testing

FREG5 - Facilities Management & Capital Planning - Region V

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Standby Generator Preventive Maintenance and Repair

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DEADLINE

Emergency Response and Rapid Repair Services

Redcar and Cleveland Borough Council

POSTED

DEADLINE

Mechanical Maintenance and Inspection Services (Cliff Tramway)

Redcar and Cleveland Borough Council

POSTED

1 day ago

DEADLINE

in 25 days

AI Contract Overview

Hillsborough County plans to award a sole source contract to Powerscreen of Florida, Inc. for five years of maintenance, repairs, and parts supply to keep one Komptech Cribus 3800 separating screen and two Komptech Topturn X63 windrow machines operational at the SE Landfill for composting operations. The estimated contract value is $1,992,824.18, covering scheduled service intervals at 1250, 1500, and 2750 hours for the Topturn X63 units and 2000, 2500, and 4000 hours for the Cribus 3800, along with labor at $225 per hour for standard work and $350 per hour for non-standard hours, plus a $200,000 allowance for unlisted parts. The award is justified under Section 3-205(2)(e) of the County’s Procurement Policy because Powerscreen is the sole authorized Komptech dealer in Florida with exclusive access to proprietary parts and technical expertise. The contract includes F.O.B. Destination shipping terms, strict invoicing requirements with payments governed by Florida’s Prompt Payment Act, and a six-year record retention mandate. Vendor compliance with Florida Statutes Section 448.095 is required through E-Verify enrollment for all employees and subcontractors, and all workforce documentation must align with federal and state employment eligibility laws. Non-discrimination obligations and liability indemnification are explicitly included, and the County reserves rights to adjust scope, extend duration, or modify pricing based on operational needs. The contract prohibits assignment without prior written approval and mandates monthly reporting through the B2GNOW system to track Small Business Enterprise subcontracting goals. All challenged bids must be submitted via EUNA Procurement by the June 25, 2026 deadline with clear and convincing evidence to demonstrate competition exists, otherwise the award to Powerscreen will proceed. Risk of loss remains with the vendor until formal acceptance, and rejected materials must be removed at the vendor’s expense within ten days.

General Info

Hillsborough County awards a sole source $2 million, five-year contract to Powerscreen for Komptech machine maintenance.

Agency

Florida → Hillsborough CountyView Agency

NAICS

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

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(3)

SS-26-00306 Vendor Quote for Komptech Topturn Service & Maintenance

PDF•vendor-quote

SS-26-00306 Estimate Document

PDF•estimate

SS-26-00306 Sole Source Letter

PDF•justification-and-authorization

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 17

Solicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Hillsborough County

ContactsNo contacts available

OfficeFL, USA

Organization / Agency

Florida → Hillsborough County

View Agency Profile

Office AddressFL, USA

ContactsNo contact information available

Interested Companies (15)

GOV Alpha

Brooklyn, NY

Nobrainer Labs

BBR Printers

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Full Description

Hillsborough County intends to recommend the award of a sole source procurement to Powerscreen of Florida, Inc. for continued maintenance, repairs, and parts necessary to maintain one (1) Komptech Cribus 3800 separating screen, (1) one Komptech Topturn X63 windrow machine, and one (1) Komptech Topturn X63 windrow in operating condition for five (5) years at an estimated cost of $1,992,824.18. The Water Resources Department (WRD) has recently assumed ownership of the equipment which is currently being used for composting operations on the grounds of the SE Landfill. It must remain in good working order so that the compost operations can continue with as few interruptions as possible. This procurement is being made in accordance with Section 3-205(2)(e) of the County’s Procurement Policy as Powerscreen of Florida, Inc. is the sole authorized dealer of Komptech equipment in the state of Florida and provides maintenance, service, and parts for the existing equipment. The County reserves the right to extend the time period further, adjust the scope of services in response to changing conditions and updated requirements, and increase the resulting award accordingly.
This notice of intent is not a request for competitive proposals/bids.
Contractors who are able and interested in providing all the identified propriety parts and/or services must submit clear and convincing information to support a challenge to the intended award. Challenges to this procurement must be received no later than the specified Close Date of this Sole Source notice and must be submitted using the “submission” section in EUNA Procurement for this particular procurement. Absent any challenges, an award will likely be made after the Close Date.
The County will review properly submitted challenges (responses) to determine whether bona fide competition exists. Any such responses received by the deadline will be evaluated solely for the purpose of determining whether to conduct this procurement as a competitive solicitation.