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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Exhaust Extractor System repair and replacement at Fire Station 2

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Salinas in California is seeking a contractor for the repair and replacement of the exhaust extractor system located at Fire Station 2. This project is currently listed as a forecast and will be performed in Salinas, California, within the 93906 zip code. Estefania Vargas, serving as a Management Analyst, is the primary point of contact for this requirement. Interested parties can find further project details through the provided CEQA Net link.

General Info

City of Salinas seeks contractor to repair exhaust extractor system at Fire Station 2.

Agency

California → City of Salinas

NAICS

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

Place of Performance

10 West Laurel Drive, Salinas, CA, 93906

Set-Aside

NONE

Documents

(1)

NOE ER 2026-007 Notice of Exemption – Fire Station 2

PDF•special-notice

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PostedSep 8

forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → City of Salinas

Contacts1 person available

OfficeN/A

Organization / Agency

California → City of Salinas

Office AddressN/A

Contacts

Estefania VargasManagement Analyst

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The project includes repairing and replacing the exhaust extractor system at Fire Station 2

Similar Contracts

Same NAICS industry code

1089 – Cafeteria freezer #1 & Cooler #4 Replacement

Solicitation # 26-137

This subcontracting opportunity for the Atterbury Job Corps Center in Edinburgh, Indiana, involves the full removal and replacement of Cafeteria Freezer #1 and Cooler #4. Freezer #1 requires replacement due to significant frame and door damage causing freeze-ups, while Cooler #4 must be replaced due to an inoperable unit, drainage backups, and a sagging ceiling. Additionally, the project includes correcting the exit door of the main Electrical Room to ensure compliance with NEC 2020 110.26.C (3) by installing panic hardware and ensuring the door opens toward the egress. The project is a single lump sum contract and is set aside for various small business categories, including SDB, WOSB, HUBZone, and SDVOSB. Bidders must attend a mandatory site visit on September 3, 2026, and submit proposals by September 11, 2026. Award decisions will be based on best value rather than the lowest price. Requirements include a valid Indiana Contractor's License, compliance with the Davis-Bacon Act (WD # IN20260002), and adherence to EPA and OSHA regulations. Contractors must provide a sequenced construction schedule within 10 days of the Notice to Proceed and start work within 14 days. Deliverables include all necessary training, operating manuals, and keys, with a one-year guarantee of workmanship and manufacturer warranties. Proposals must include a detailed cost breakdown, a 90-day bid guarantee, and proof of specific automobile liability and workers' compensation insurance naming Adams & Associates, Inc. as an additional insured.

Adams & Associates, Inc.

POSTED

about 7 hours ago

DEADLINE

Replace Ice-machine in café

Solicitation # 26-138

Adams & Associates, Inc. is soliciting a single lump sum contract for the full removal and replacement of a non-functional ice maker located in the cafeteria at the Atterbury Job Corps Center in Edinburgh, Indiana. The existing unit requires replacement due to a failed evaporator coil and other internal component failures. This opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, and SDVOSB. To be eligible for consideration, vendors must attend the mandatory site visit on September 3, 2026, at 3:00 PM, with final proposals due by September 11, 2026, at 3:00 PM. Award will be based on best value rather than the lowest price. Qualified contractors must hold a valid Indiana state contractor's license and provide proof of automobile liability and workers' compensation insurance, naming Adams and Associates, Inc. as an additional insured. The scope of work requires compliance with EPA and OSHA regulations, as well as Davis Bacon Act wage determinations. Deliverables include a sequenced construction schedule within 10 days of the Notice to Proceed, a one-year workmanship guarantee, and all relevant manufacturer warranties and maintenance manuals. Final payment is contingent upon the submission of a completed SF 1413, certified payroll records, and the release of liens from all subcontractors.

Adams & Associates, Inc.

POSTED

about 7 hours ago

DEADLINE

Purchase and Maintenance for Pitney Bowes Equipment

Solicitation # SS#26/27-13

The Florida Department of Revenue intends to enter into a single source contract with Pitney Bowes, Inc. for the purchase and 12-month maintenance of high-speed automated mailing equipment and software. This procurement, identified by solicitation number SS#26/27-13, is valued at an estimated $80,000. The equipment is essential for mailing large volumes of tax-related documents and includes a MailCenter system with various components such as an interface weigh, meter, power stacker, and USPS tracking services. The decision to utilize a single source award follows an advertising period from August 14, 2026, to September 4, 2026, during which no other vendors responded. The justification for selecting Pitney Bowes, Inc. is that they are the sole authorized provider of their proprietary equipment and the only vendor authorized to provide necessary maintenance and copyrighted software updates. This action is conducted in accordance with Florida Statutes 120.57(3) and 287.057(5)(c), with the formal notice of intended decision posted from September 8, 2026, through September 11, 2026.

Department of Revenue

POSTED

about 14 hours ago

DEADLINE

City of Calgary - Notice of Intent - 26-079 NOI for Preventative Maintenance, Repair Services and OEM Parts Support for InterClean Washbay Systems

Solicitation # AB-2026-06187

The City of Calgary intends to enter into a five year contract with NoviClean Inc. to provide comprehensive support for its proprietary InterClean vehicle washbay systems. This agreement covers preventative maintenance, repair services, technical inspections, emergency troubleshooting, and the supply of genuine Original Equipment Manufacturer replacement parts. These services are essential to ensure the operational reliability and long-term lifecycle of the fleet cleaning infrastructure. The estimated total expenditure for this contract over the five year term is approximately 1,250,000.00 CAD, excluding tax. The procurement process is identified under solicitation number AB-2026-06187, with the primary objective of maintaining equipment compatibility and minimizing service disruptions through authorized manufacturer support.

City of Calgary

POSTED

about 15 hours ago

DEADLINE

RFSQ 65-2026 Tail Shaft Support Services

Solicitation # RFSQ 65-2026

British Columbia Ferry Services Inc, under the Province of British Columbia, has issued solicitation RFSQ 65-2026 for Tail Shaft Support Services. This request is aimed at securing specialized support services for tail shaft operations within the province of British Columbia. The solicitation was posted on September 8, 2026, and establishes a response deadline of August 31, 2036. Interested parties can find further details and submission guidelines through the official BC Bid portal.

British Columbia Ferry Services Inc

POSTED

about 15 hours ago

DEADLINE

in almost 10 years

On-Call Equipment Repair Services

Solicitation # 27-16

The Town of Marblehead is soliciting bids for on-call equipment repair services to maintain its transfer station compactors, which include one 12-yard heavy duty industrial compactor and two 2-yard stationary compactors. The selected contractor will be responsible for providing all labor, supervision, tools, materials, and diagnostic services required for preventive maintenance, inspections, troubleshooting, and emergency repairs to ensure the equipment remains in safe and reliable operating condition. Qualified candidates must have documented experience servicing Cram-A-Lot compactors or similar commercial and industrial compacting equipment. This solicitation, identified as number 27-16, was posted on September 8, 2026, with a response deadline of September 23, 2026, at 2:00 PM. Interested parties should direct inquiries to the Chief Procurement Officer, Allison Jenkins.

POSTED

about 16 hours ago

DEADLINE

RADIATOR REPAIR KIT

Solicitation # SPE7L1-26-T-07X3

This contract is for the procurement of one radiator repair kit, identified by NSN 4910017389326 and Cummins Power Generation part number A068A864. The delivery is required within five days after the order, with a final required delivery date of September 2, 2026. The shipment is designated for delivery FOB Origin to the AWCF SSF Camp Carroll in Waegwan, South Korea. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E and MIL-STD-129 for marking. A critical environmental restriction is in place prohibiting the use of Class I ozone-depleting chemicals in any delivered items. Inspection and acceptance will occur at the destination, and the contract incorporates specific technical and quality requirements as defined in the DLA Master List.

LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

RFP 27-22/AB ON-SITE HEAVY EQUIPMENT TECHNICIAN

Solicitation # 27-22/AB

The City of Hampton in Virginia is seeking a qualified contractor for RFP 27-22/AB to provide on-site heavy equipment technician services. This solicitation, identified by number RFP-128033, requires the selected provider to perform maintenance and repair work directly at the city's facilities in Hampton, Virginia. Interested parties must submit their responses by the deadline of October 6, 2026, at 3:00 PM. The primary point of contact for this procurement is Alicia Brown, who can be reached via email or phone for further inquiries regarding the submission process and technical requirements.

City of Hampton

POSTED

about 19 hours ago

DEADLINE

Laboratory Ventilation Specialty Services (Assessment, Repair, & Maintenance)

San Francisco Unified School District

POSTED

about 20 hours ago

DEADLINE

High Reach Mobile Lift Equipment Maintenance and Repair

FA6606 439 Conf Pk

POSTED

about 23 hours ago

DEADLINE

Combi Oven Maintenance and Technical Support

Sac Frederick (36C10X)

POSTED

about 23 hours ago

DEADLINE

Live-Fire Training & Burner System Technician

FA6656 910 Aw Lgc Yngstn Wrn Arpt

POSTED

about 23 hours ago

DEADLINE

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 650+ contractors already using CLEATUS