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, September 16 at 2:00 PM EDT

Register Free →

Fleet Maintenance Services

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W6QK Acc-RiView Agency

NAICS

811111 - General Automotive RepairView NAICS

Place of Performance

Camp Arifjan, IL, 96306, KWT

Set-Aside

NONE

Documents

This scope was carved out of W519TCR0001.

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

View the prime solicitation

Heavy Lift 10 (HL10) Request for Information

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyDepartment Of Defense → W6QK Acc-Ri
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QK Acc-Ri
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs routine and corrective maintenance for commercial fleet assets for prime contractors on US Army ACC-RI HL10 projects in the USCENTCOM AOR. Services heavy prime movers, lowboys, and box trucks using specialized maintenance shops and diagnostic tools. Delivers maintained fleet readiness.

Similar Contracts

Same NAICS industry code

NAICS: 811111
New
Federal
Basewide Utility Vehicle Maintenance and Repair Services (AAFB, GUAM)
Solicitation # FA524026Q0034
Solicitation FA524026Q0034 is a request for quotations for a single-award, indefinite delivery/indefinite quantity (IDIQ) contract to provide comprehensive maintenance and repair services for the utility vehicle fleet at Andersen Air Force Base, Guam. This small business set-aside acquisition under NAICS 811111 covers a wide range of vehicles, including all-terrain vehicles, utility task vehicles, low-speed vehicles, and motorized or electric golf carts. The scope of work includes periodic scheduled maintenance, high-frequency component repairs, and over-and-above maintenance. Services are primarily performed at the contractor's own facility on Guam, though authorized mobile on-site maintenance is permitted. The contractor is responsible for the pickup, transportation, and return of all vehicles, with all work adhering to original equipment manufacturer standards. The contract features a five-year ordering period with a maximum lifecycle of five years and six months, and a total contracting ceiling of 4,850,000 dollars. Pricing is based on firm-fixed price unit rates for services, while parts are invoiced at actual cost. Award will be made using the lowest-priced source selection approach to the responsible offeror who provides the lowest total evaluated price and an acceptable rating for past performance. Key deliverables include formal repair quotes, joint inspection and condition reports, and maintenance status reports. Invoicing is processed electronically through the Wide Area WorkFlow system. Quotes must be submitted electronically by 1:00 P.M. Chamorro Standard Time on 15 September 2026.
FA5240 36 Cons Lgc

POSTED

1 day ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

NAICS: 332999
New
Federal
BASE OPS - M178/M127/M182 GAGES SBG-622, SBG-623
Solicitation # W519TC-26-Q-A195
Army Contracting Command Rock Island issued solicitation W519TC-26-Q-A195 for a firm-fixed-price purchase order to manufacture M178, M127, and M182 thread plug gages, specifically SBG-622 and SBG-623, in support of the Rock Island Arsenal Joint Manufacturing and Technology Center. The procurement is governed by FAR Part 12 for commercial products, with NAICS code 332999. Manufacturing must adhere to drawings 12576070 and 11636260RIA, which are available via SAM.gov to contractors with approved Joint Control Program accounts. Award will be granted to the responsive and responsible contractor offering the lowest total evaluated price. The solicitation has undergone two amendments. Amendment 0001 reassigned the Contract Specialist to John Jacobsen and updated the submission email address. Amendment 0002 extended the offer submission deadline to September 22, 2026, at 10:00 AM. Deliveries are required by November 4, 2026, with the contractor responsible for all transportation costs to the destination in Rock Island, Illinois. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with DFARS 252.204-7012 for cybersecurity and DFARS 252.223-7008 regarding the prohibition of hexavalent chromium.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 19 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS