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This Solicitation opportunity from New York was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FLOOR CARE EQUIPMENT – PREVENTITIVE MAINTENANCE AND REPAIR

Closed
2139015State & Local

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
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation is soliciting lump sum bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, no cab or loader, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the contractor to provide all transportation, labor, supervision, and new manufacturer-specification parts to diagnose and repair the clutch assembly and power take-off system. Key technical requirements include replacing friction discs, bearings, oil seals, and O-rings, as well as resurfacing the flywheel and replacing hydraulic pipes and filters as necessary. The contractor must perform final operational testing to verify proper engagement and disengagement before the Facility Maintenance Department accepts the work. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone concerns. Interested bidders must submit a bid sheet, completed supplier packet (including W-9 and self-certification), proof of insurance, and any applicable SBA certification letters to Angie Mahoney by November 3, 2026, at 3:00 PM CST. Award will be based on best value, considering the contractor's qualifications, experience, and the detail of their written proposal. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31, Buy American preferences, and mandatory training and security requirements.
Earle C. Clements Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in 1 day
NAICS: 811310
New
SLED
Elevator Maintenance - Montgomery Studio
Solicitation # SRC0000037503
Solicitation SRC0000037503 is for elevator maintenance services at the Montgomery Studio for the Educational Television Commission in Alabama. The opportunity was posted on November 2, 2026, with a response deadline of November 5, 2026. The contract is governed by the Quick Quote Standard Boilerplate and incorporates Division 4 of the Department of Finance Administrative Code. The total contract value is capped at 25,000 dollars, and the agreement may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar limit. Any approved price escalations are limited to 5 percent of the annual contract cost and must still fit within the overall budget ceiling. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, insurance certificates, and manufacturer authorizations after the bid opening. Compliance requirements include registration with the Alabama Secretary of State for foreign entities, enrollment in E-Verify for those with employees in Alabama, and certification of tax compliance under Section 41-4-142 of the Code of Alabama 1975. All responses must be submitted electronically via Alabama Buys. Payments will be made through electronic methods such as P-cards or EFT, and the city of Montgomery, Alabama, serves as the sole venue for any litigation or dispute resolution.
EDUCATIONAL TELEVISION COMM

POSTED

about 6 hours ago

DEADLINE

in 3 days
NAICS: 811310
New
Federal
AH-64 Non-Rotating Control Swashplate Assembly Liner Replacement
Solicitation # AP63B4-6246-6056
Solicitation W912NW-27-Q-A001 is a firm fixed price contract issued by the Army Contracting Command Redstone Arsenal Corpus Christi Army Depot for the refurbishment of 40 AH-64 Non-Rotating Control Swashplate assemblies, part number 7-311527061. The scope of work requires a mandatory Teflon liner replacement using the qualified KAHR-LON X-1200S system and the application of proprietary Dicronite dry film lubrication. All work must be performed at the contractor's facility in compliance with OEM Drawing 7-311527061 and DMWR 1-1615-315. The period of performance runs from November 19, 2026, to November 18, 2027, with a strict turnaround time of 20 weeks from the receipt of assets to delivery at the Corpus Christi Army Depot. The contract will be awarded to the responsible offeror providing the lowest price, with the government evaluating the total price of the basic requirement and all options. Technical requirements include strict marking and labeling using two-dimensional data matrix symbology per ISO/IEC 16022 and detailed reporting of unique item identifiers upon delivery. The contractor is responsible for final inspection and functional testing, while final government acceptance is conducted by the CCAD Directorate of Quality Assurance. Administrative requirements include invoicing through the Wide Area Work Flow database and adherence to various federal and defense regulations, including NIST SP 800-171 for cybersecurity and the Buy American and Balance of Payments Program.
W6QK Ccad Contr Office

POSTED

about 8 hours ago

DEADLINE

in 1 day
NAICS: 811310
New
Federal
J061--586-Switchgear and ATS Investigation and Repair Service (VA-27-00015294)
Solicitation # 36C25627Q0085
The Department of Veterans Affairs, Network Contracting Office 16, is soliciting offers for a firm-fixed-price contract to provide investigation and repair services for malfunctioning switchgear and Automatic Transfer Switch (ATS) systems at the G.V. Sonny Montgomery VA Medical Center in Jackson, Mississippi. This procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The scope of work includes the inspection and evaluation of GE Main switchgear, ABB Distribution switchgear, and ASCO ATS units, followed by necessary repairs such as replacing trip/close coils, repairing MOC/TOC blocks, and performing functional testing. Key deliverables include an investigation report, a repair completion report, an updated device condition log, and reliability recommendations. The contract will be awarded based on the Lowest Priced Technically Acceptable (LPTA) procedure. To be considered technically acceptable, offerors must provide a capability statement demonstrating expertise with the specified equipment and a list of three similar projects completed within the last three years. Proposals must be submitted via email to Vanessa Williams by November 18, 2026, at 4:00 P.M. CST. Required submission documents include a signed SF 1449, a Price/Cost Schedule, and the VAAR Clause 852.219-75 certificate of compliance. Work is a one-time service that must be performed during scheduled outages, including required after-hours and weekend work, in accordance with OSHA and Joint Commission standards.
256-NETWORK Contract Office 16 (36C256)

POSTED

about 8 hours ago

DEADLINE

in 16 days
NAICS: 811310
New
Federal
FIRE EXTINGUISHER INSPECTION, MAINTENANCE, RECHARGE, REPAIR, HYDROSTATIC TESTING
Solicitation # W5S09H27QA991
Solicitation W50S9H27QA991 is a combined synopsis and solicitation for a five-year Blanket Purchase Agreement (BPA) to provide portable fire extinguisher inspection, maintenance, recharge, repair, and hydrostatic testing services for the Department of Defense at Volk Field Air National Guard Base in Camp Douglas, Wisconsin. The anticipated period of performance is from December 15, 2026, to December 14, 2031. This is a total small business set-aside under NAICS code 811310, with a size standard of 12.5 million dollars. The contractor is responsible for providing all management, labor, tools, materials, and transportation necessary to pick up, service, and return extinguishers, ensuring all work complies with manufacturer specifications and NFPA 10 standards. The government will award a single BPA based on the lowest price among responsible offerors who conform to the solicitation. Offerors must be registered in the System for Award Management and submit their quotes via email by December 2, 2026, at 1:00 PM CST. Key requirements include a minimum 180-calendar-day warranty on parts and labor and strict adherence to labeling and marking prohibitions regarding manufacturer nameplates and serial numbers. Invoicing is permitted only after services are completed, equipment is returned, and all required reports are submitted. All offers must include the completed Vendor Pricing Worksheet and a signed certification of price accuracy.
W7N8 Uspfo Activity Wiang Crtc

POSTED

about 8 hours ago

DEADLINE

in 30 days

AI Contract Overview

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Rockland County has issued solicitation RFB-RC-2026-060 to establish a contract for preventative maintenance and repair services for various floor care equipment. These services will be provided on an as-needed basis for the County of Rockland and Rockland Community College. The scope of work includes scheduled maintenance visits consisting of cleaning, inspecting, and the replacement of worn parts. The contract requires that all labor, travel, and parts be included in the pricing unless otherwise specified. The contract term is for one year with two additional one-year options. Bids must be submitted by October 20, 2026, at 3:00 PM to Paul Brennan, Director of Purchasing, at the Rockland County General Services Division of Purchasing in Pomona, New York. Official solicitation documents and any subsequent addenda are distributed exclusively through BidNet Direct. This procurement falls under NAICS code 811310 and is managed by the Rockland County General Services Division of Purchasing.

General Info

Rockland County seeks maintenance and repair services for floor care equipment through 2029.

Documents

1
PDF, High priority: read this first7 pages · rfb
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew York → Rockland County
Contacts2 people available
OfficeN/A
Organization / AgencyNew York → Rockland County
Office AddressN/A
Contacts
Paul BrennanDirector of Purchasing
Paul BrennanDirector of Purchasing

Full Description

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This solicitation is to establish a contract to provide Preventative Maintenance and Repair Services on various Floor Care Equipment on an as needed basis, for the County of Rockland and Rockland Community College. Scheduled preventative maintenance visits shall include cleaning, inspecting, and parts which appear worn and in need of replacement in accordance with specifications that follow. All parts, labor and travel are to be included except as noted. IMPORTANT NOTICE – Bid Distribution: Vendors interested in obtaining the official version of the solicitation may register to download the solicitation at: www.bidnetdirect.com. The County of Rockland officially distributes bidding documents through BidNet Direct. Copies of bidding documents obtained from any other source are not considered official copies. Only those vendors who obtain bidding documents from BidNet Direct are guaranteed to receive all attachments, drawings or addendum information, if such information is issued. Any questions related to this solicitation should be sent via email to: contact@example.gov Business enterprises awarded an identical or substantially similar procurement contract within the past five years: NONE

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