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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Department Of Health And Human Services was posted on August 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Equipment Maintenance and Field Repair Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811192
New
SLED
Pre-Qualification: Guadalupe Light Rail Vehicle Wash Improvements
Solicitation # C25134F
The Santa Clara Valley Transportation Authority is soliciting pre-qualifications for Contract C25134F, the Guadalupe Light Rail Vehicle Wash Improvements project. This project involves the removal and replacement of the existing Light Rail Vehicle wash system at Building F of the Guadalupe Division with a new hybrid drive-through and gantry wash system. The scope of work is comprehensive, encompassing civil and trackwork, electrical installations, plumbing, structural work for a new prefabricated canopy, and the installation of industrial equipment including a water reclamation and filtration system. The estimated construction cost for the project is between 4.5 million and 5.5 million dollars. To be eligible for the subsequent Invitation for Bid, bidders must be approved through this pre-qualification process by submitting a completed qualification questionnaire and a Statement of Qualifications. Key eligibility requirements include possessing a California contractor's license with at least 10 years of experience as a Class A or B general contractor. Evaluation is based on essential requirements, organizational performance scoring, and project experience interviews. Bidders must also provide proof of bonding capacity, maintain specific liability and workers compensation insurance, and ensure all entities and subcontractors are registered with the California Department of Industrial Relations. The final deadline for pre-qualification submissions is December 23, 2026, at 2:00 pm PT.
Engineering and Program Delivery

POSTED

1 day ago

DEADLINE

in about 2 months
NAICS: 811192
New
SLED
15744F- Car Wash System- Eastern Ave AMD 01 SOW, Q&A
Solicitation # RFB-IS-27200290
The Los Angeles County Internal Services Department is soliciting bids for the procurement and installation of a heavy-duty, touchless vehicle washing system at the LA County Sheriffs Fleet Management Facility located on Eastern Avenue in Los Angeles. The project requires the installation of a system equivalent to the PDQ LaserWash 360 Plus within an existing wash bay measuring 16 feet 8 inches wide by 84 feet long. Key technical requirements include a corrosion-resistant bridge and trolley, Smart 360 Technology, and compliance with CALGreen water-efficiency standards. Qualified vendors must possess at least three years of experience working with law enforcement agencies and must have participated in the mandatory job walk held on November 3, 2026. Bids must be submitted electronically via the County's portal by November 9, 2026. The award will be made on a lot total basis to the most responsive and responsible bidder, with evaluation focusing on price, financial stability, and past performance. Required submission documents include the completed specification sheet, three verifiable references, and various Appendix A certification forms, including Community Business Enterprise information and prevailing wage compliance. The contract mandates adherence to Cal/OSHA safety regulations and strict information security and privacy standards for any associated data processing. Payment terms are net 30 days following the County's acceptance of the installed system, with liquidated damages of 25 dollars per day for non-performance.
Internal Services Department

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 811192
New
SLED
High Pressure Under Chassis Vehicle Wash Rebid
Solicitation # DPW-27-420-06
The Town of Hopkinton Department of Public Works is soliciting bids for the supply and installation of a high-pressure under chassis vehicle wash system at 83 Wood Street, Hopkinton, MA. The project requires a qualified contractor to provide all labor, materials, supervision, and equipment for a system featuring a stainless steel frame with a minimum 10-year warranty, delivering 15.8gpm at 1,500 psi. The system must include automated high-pressure entrance and exit components with rust fighter chemical injection and must be pre-assembled and wet-tested at the factory prior to shipping. The contract will be awarded to the lowest responsible and eligible bidder in accordance with Massachusetts General Law Chapter 149. Bidders must submit one original hard copy and one electronic copy on a thumb drive by the deadline of November 20, 2026. Required submission documents include a bid deposit of 5% of the bid price, a completed General Bid Pricing form, three professional references from the last seven years, and certifications for non-collusion, tax compliance, and OSHA standards. Upon award, the contractor must provide a 50% payment bond, a certificate of insurance, and a W-9. Payment is structured as a lump sum upon completion and acceptance by town officials, subject to a 5% retainage. Failure to complete the work within the specified timeframe will result in liquidated damages of 500 dollars per calendar day.
Town of Hopkinton

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

Show more

The Equipment Maintenance and Field Repair Services subcontract is issued by the Department of Health and Human Services under the Great Plains Area Indian Health Svc. This contract focuses on the maintenance, repair, and servicing of commercial mowers, trimmers, blowers, and edgers to ensure all equipment remains safe and operational. The work is to be performed in Rapid City, South Dakota, under NAICS code 811192. This opportunity is specifically set aside for Indian Small Business Economic Enterprises. Interested parties must submit their responses by September 4, 2026, at 8:00 PM. The solicitation was officially posted on August 21, 2026.

General Info

Equipment maintenance services for HHS in Rapid City, SD, due September 4, 2026.

NAICS

811192 - Car Washes

Place of Performance

Rapid City, SD, 57701, USA

Set-Aside

ISBEE

Documents

This scope was carved out of 75H70626Q00228.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

On-Call Lawn 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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Health And Human Services → Great Plains Area Indian Health Svc
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Maintenance, repair, and servicing of commercial mowers, trimmers, blowers, and edgers to ensure safe and continuous operation.

More opportunities from Department Of Health And Human Services → Great Plains Area Indian Health Svc

Same awarding agency

NAICS: 621512
New
Federal
Firm Fixed-Price, Non-Personal Health Care Services for Radiology Interpretation Services at the Rosebud IHS Hospital, Rosebud, South Dakota.
Solicitation # 75H70626Q00105
The Great Plains Area Indian Health Service is soliciting quotations for a firm-fixed-price contract to provide non-personal healthcare radiology interpretation services at the Rosebud Comprehensive Health Care Facility in Rosebud, South Dakota. This acquisition is a 100 percent small business set-aside under NAICS code 621512. The contract period of performance is one year from the date of award, with the government utilizing a lowest price technically acceptable (LPTA) award method. The scope of work includes the interpretation of various modalities, including CT, CTA, CTAP, ultrasound, x-ray, and mammography exams, with specific requirements for 24/7 radiologist availability for telephone consultations. Technical requirements mandate strict turnaround times, with routine interpretations due within 24 hours and emergency interpretations required within 2 hours, including a 20-minute window for critical result notifications. The contractor must utilize ACR, HIPAA, and FDA compliant image storage and reporting systems and adhere to DICOM part 14 and HL7 standards. Personnel must undergo FBI fingerprint screening, be cleared from the HHS Office of Inspector General List of Excluded Individuals/Entities (LEIE), and complete mandatory training on protecting children from sexual abuse. Quotations are due by November 10, 2026, and must include technical descriptions, pricing, and evidence of board certification and malpractice insurance.
Diagnostic Imaging Centers

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 621399
New
Federal
Sources Sought: IEE/ISBEE Capability Inquiry – CRNA Services – Turtle Mountain Service Unit, Quentin N. Burdick Memorial Healthcare Facility, Belcourt, ND.
Solicitation # IHS1532109
The Indian Health Service is conducting market research to identify qualified sources for Certified Registered Nurse Anesthetists (CRNAs) to provide inpatient, outpatient, and emergency anesthesia care at the Quentin N. Burdick Memorial Healthcare Facility in Belcourt, North Dakota. The requirement anticipates the provision of up to two CRNAs operating in fourteen-day blocks, with standard clinical hours from 7:00 a.m. to 3:30 p.m. and additional coverage for nights, weekends, and federal holidays. Qualified providers must possess current BLS, ACLS, PALS, and NRP certifications, along with unrestricted nursing licensure and board certification. The government intends to utilize a firm-fixed-price contract priced by month, with a tentative start date of February 1, 2027. The proposed structure includes a six-month base period followed by four six-month option periods. This procurement is being explored under NAICS code 621399, with a specific interest in Indian Small Business Economic Enterprises (ISBEEs) and Indian Economic Enterprises (IEEs) to determine the feasibility of a set-aside under the Buy Indian Act. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP), and contractors must ensure all personnel undergo required onboarding, credentialing, and privileging before beginning services.
Offices of All Other Miscellaneous Health Practitioners

POSTED

about 15 hours ago

DEADLINE

in 17 days
View Details
NAICS: 562111
New
Federal
Solid Waste Collection Services for Wagner IHS Healthcare Center
Solicitation # RFQ75H70626Q00229
The Wagner IHS Healthcare Center is soliciting quotes for a Firm-Fixed Price contract to provide solid waste collection services at its facility in Wagner, South Dakota. This is a 100 percent Small Business set-aside under NAICS code 562111. The scope of work requires the contractor to provide two 6-yard dumpsters and perform regular garbage removal three times per week on Mondays, Wednesdays, and Fridays. The contract structure consists of a base year running from the date of award through August 31, 2027, with four subsequent one-year options extending through August 31, 2031. Award will be based on the Lowest Price, Technically Acceptable (LPTA) quote package. To be considered technically acceptable, offerors must submit a signed quote on company letterhead by November 18, 2026, including a detailed technical description, all-inclusive pricing, proof of insurance, and staff certifications. Evaluation factors include technical capability, price, and past performance, with a specific emphasis on the contractor's ability to provide licensed staff and adhere to OSHA and EPA-certified landfill regulations. Performance is measured by strict quality standards, including a 98 percent on-time pickup rate and 100 percent compliance with safety and disposal regulations. Post-award invoicing must be processed through the Invoice Processing Platform (IPP).
Solid Waste Collection

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334516
New
Federal
Amendment One – Q&As Extend Closing Date - Firm Fixed-Price Commercial Item, Area Wide IDIQ Contract for Clinical Laboratory Coagulation Equipment/Supply on a Cost-Per-Reportable-Results for the Great Plains Area OHP Department located in Aberdeen SD.
Solicitation # 75H70627Q00001
The Great Plains Area Indian Health Service (GPA IHS) is soliciting quotes for a single-award, Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to provide clinical laboratory coagulation instrumentation and related services. This 100% Total Small Business set-aside, under NAICS 334516, utilizes a Cost-Per-Reportable-Result (CPRR) pricing model. The contractor must furnish all new equipment, reagents, consumables, installation, validation, training, maintenance, and software support for facilities located throughout North and South Dakota, including the Cheyenne River Health Center, Pine Ridge Hospital, Rosebud Comprehensive Health Care Hospital, Standing Rock Service Unit, and Turtle Mountain Service Unit. The anticipated contract has a five-year ordering period with an estimated ceiling of less than $900,000 and a minimum guarantee of $1,000. The government will evaluate proposals based on past performance, management capabilities, and price, with past performance and management combined being significantly more important than price. Award will be made to the lowest evaluated priced proposal that meets the acceptability standards for non-price factors. Proposals must be submitted electronically to the Contract Specialist by the extended closing date of November 19, 2026, at 12:00 pm CST. All successful contractors must be registered in SAM.gov and utilize the Invoice Processing Platform (IPP) for electronic payment requests. Performance will be inspected and accepted on a monthly basis by the Contracting Officer's Representative based on system uptime, test accuracy, supply availability, and support responsiveness.
Analytical Laboratory Instrument Manufacturing

POSTED

3 days ago

DEADLINE

in 13 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS