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

Fleet Maintenance and Vehicle 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

3 days ago

DEADLINE

in 13 days

AI Contract Overview

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The contract covers comprehensive preventive maintenance, repairs, and inspections for a fleet of wheelchair-accessible vans, with specific attention to lift systems and vehicle sanitization to ensure safety and accessibility for users. Services must be performed to maintain operational readiness and compliance with health and mobility standards, addressing both mechanical and adaptive equipment components critical to daily function. The work is required to be performed at the designated place of performance in Vancouver, WA, with a submission deadline of July 1, 2026. This is a subcontract opportunity under NAICS code 811192, managed by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20, and is open to qualified vendors capable of supporting federal transportation needs.

General Info

Preventive maintenance and sanitization for wheelchair-accessible vans in Vancouver, WA, due July 1, 2026.

NAICS

811192 - Car Washes

Place of Performance

Vancouver, WA, 98661, USA

Set-Aside

NONE

Documents

This scope was carved out of 36C26026Q0765.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

V226--VA Spokane WA Healthcare System New Wheelchair Transportation Services Requirement

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Preventive maintenance, repairs, and inspections for a fleet of wheelchair-accessible vans, including lift systems and vehicle sanitization.

More opportunities from Department Of Veterans Affairs → 260-NETWORK Contract Office 20 (36C260)

Same awarding agency

NAICS: 812210
New
Federal
G001--Cremation services for unclaimed remains for Portland VAMC Base plus 4 OYs
Solicitation # 36C26027Q0098
Solicitation 36C26027Q0098 is a request for quotation issued by the Department of Veterans Affairs, Network Contracting Office 20, for cremation services for unclaimed remains at the Portland VA Medical Center. This firm-fixed-price contract is not set aside for small businesses and covers a total duration not to exceed five years, including a base period and four option years. The scope of work requires the contractor to provide all personnel, equipment, and facilities for the dignified handling of unclaimed Veteran remains, including transportation from the place of death, preparation for cremation, and final delivery to the Willamette National Cemetery. Strict performance standards are mandated, including the removal of remains within two business days (or four hours if no climate-controlled facility is available) and completion of the full interment process within 14 calendar days. The government will evaluate offers based on total price, price reasonableness, and the offeror's capability to meet the Statement of Work. Past performance will be reviewed via CPARS and other sources, and any offeror with an unsatisfactory rating will not be awarded the contract. Contractors must hold current funeral establishment and cremator operator licenses from the Oregon Mortuary and Cemetery Board and maintain required insurance. Proposals must be submitted via email to the Contracting Officer by November 16, 2026, and must include an executed SF 1449 and verification of the offeror's capability to perform the required services.
Funeral Homes and Funeral Services

POSTED

about 16 hours ago

DEADLINE

in 10 days
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NAICS: 561990
New
Federal
Annual physical wall-to-wall pharmacy inventory, VA Puget Sound Health Systems
Solicitation # 36C26027Q0115
The Department of Veterans Affairs, specifically the VA Puget Sound Health Systems, is seeking sources for annual physical wall-to-wall pharmacy inventory services in accordance with VHA Directive 1761, Supply Chain Inventory Management. This small business set-aside opportunity, under NAICS code 561990, covers inpatient and outpatient pharmacies at facilities in Seattle and Tacoma, Washington. The contractor is responsible for providing all necessary equipment, including handheld scanners, computers, and software, to conduct the inventory. The scope is limited to unit dose medication in original manufacturer containers, while items not in original packaging are excluded. Performance is required annually between the first day of January and the last day of February, with scheduling coordinated 3-4 months in advance. The contractor must ensure the inventory is completed on the day it begins and deliver consolidated Microsoft Excel reports to the Pharmacy Procurement point of contact and the Contracting Officer's Representative within seven business days. Contractor personnel must adhere to strict professional conduct and security protocols, including wearing identification and VA visitor badges, and are prohibited from wearing hooded garments or bringing personal bags into pharmacy areas. Accuracy is verified through pharmacy staff audits of at least 10 line items, with partial bottles estimated to the nearest tenth.
All Other Support Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details

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