This Solicitation opportunity from Arizona was posted on February 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Floor Scrubber - Preventative Maintenance and Repairs

Closed

24-106State & Local

Submission Closed02/26/2024, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 811210

New

Federal

61--DISTRIBUTING SYSTEM, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB42

This presolicitation under number N0038326QNB42 is for the repair or modification of a distributing system, specifically NSN 7R-6150-015591184-H1, with a quantity of three units delivered FOB Origin. Due to the flight critical nature of the item and a lack of sufficient technical data for open competition, the government requires source approval prior to contract award. Only previously approved sources have been solicited, though new applicants may apply by submitting the required documentation detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures. The solicitation is managed by the Department of Defense through the Navsup Weapon Systems Support office in Philadelphia. Proposals must be submitted by November 9, 2026. Because the government is not utilizing FAR Part 12 for commercial item acquisition, interested parties must notify the contracting officer within 15 days if they can satisfy the requirement with a commercial item. Failure to provide all necessary source approval data will result in the proposal not being considered for award.

Navsup Weapon Systems Support

POSTED

DEADLINE

Surgical Instrument Maintenance and Repair Services

Solicitation # 36C24227Q0016

Solicitation 36C24227Q0016 is issued by the Department of Veterans Affairs Network Contracting Office 2 for surgical instrument maintenance, repair, and refurbishment services at the Brooklyn and Manhattan campuses of the New York Harbor Healthcare System. The scope of work includes preventive maintenance, sharpening, calibration, and electrical safety inspections for various specialty trays, such as Ortho and ENT, as well as laparoscopic instruments and surgical knives. Services must be performed either offsite or onsite using a self-sustained mobile repair vehicle. The contract is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 811210. The contract structure consists of a base period starting December 10, 2026, followed by four optional extension years. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology, evaluating technical capability, past performance, and the total aggregate cost of the base and option periods. Strict quality standards are required, including ISO 13485 certification for the vendor, NIST-traceable calibration for testing equipment, and compliance with ANSI-AAMI ST-79 part 7.7. Additionally, technicians must possess OEM factory-training credentials and certifications such as HSPA CCSVP, CRCST, or CBSPD, with a minimum of three years of experience in surgical instrumentation repair. The vendor is required to provide specific equipment at no charge, including laparoscopic insulation continuity testers and latex-free scissor test band rolls for each campus. All repaired instruments must preserve original manufacturer part and catalog numbers as well as Censis markings. The contractor must also maintain specific insurance coverages, including 500,000 dollars in general liability and 200,000 dollars in automobile liability. Submissions must be provided in two parts, covering technical capability and the price quote, and must include a detailed management plan and technician resumes.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

BlueCrest Mailing Equipment Maintenance ServicesThe BlueCrest Mailing Equipment Maintenance Services subcontract focuses on providing preventative and corrective maintenance for mailing machines, postage meters, and cordless hand scanners used by prime contractors on Florida Department of Revenue projects. The primary objective is to ensure the operational uptime of these systems, requiring the service provider to hold specific authorization and certification to work on BlueCrest proprietary hardware. Deliverables include the continued operation of the equipment and the provision of detailed maintenance logs. This opportunity is categorized under NAICS code 811210 and is associated with the Florida Department of Revenue. The solicitation was posted on September 22, 2026, with a response deadline of October 15, 2026. Interested parties can find further details through the MyFloridaMarketplace vendor portal.

Department of Revenue

POSTED

DEADLINE

Maintenance for Sharp MX 6071 Copier

Solicitation # SRC0000036323

Solicitation SRC0000036323 is issued by the Alabama agency Sales and Use for the annual maintenance of a Sharp MX 6071 copier. This opportunity is categorized under NAICS code 811210 and is managed by the state of Alabama, with Pamela Driver serving as the primary point of contact. The solicitation was posted on September 15, 2026, and requires responses to be submitted by September 21, 2026. The contract is governed by the standard terms and conditions for Quick Quotes issued by the Alabama Office of the Chief Procurement Officer. All participation and submissions must be conducted through the Alabama Buys portal. Compliance with state laws, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, is required, and the agreement is subject to the state's specific legal authorities regarding dispute resolution and cancellation policies. Performance of the maintenance services will take place within the state of Alabama.

POSTED

DEADLINE

Police Radar Recertification and Calibration

Solicitation # IFB-128869

The City of Chesapeake in Virginia is seeking proposals for the recertification and calibration of police radar equipment under solicitation IFB-128869. This opportunity is open for responses until October 8, 2026, with the performance of the services taking place within the state of Virginia. Interested parties should direct all inquiries to Rebecca Lackey via email at rlackey@cityofchesapeake.net or by phone at 757-382-6693. Detailed information and submission guidelines can be accessed through the official vendor portal.

POSTED

DEADLINE

Police Radar Recertification and Calibration

Solicitation # 27-040-3993

The City of Chesapeake Police Department in Virginia is seeking a provider for police radar recertification and calibration services under solicitation number 27-040-3993. The primary objective of this contract is to ensure that radar equipment used for traffic enforcement is properly calibrated to promote increased highway safety within the community. The solicitation was posted on September 22, 2026, with a response deadline of October 8, 2026. Interested parties can coordinate with Fiscal Administrator Kimberly Boone or Procurement Specialist Rebecca Lackey. The performance of these services will take place within the state of Virginia.

POSTED

DEADLINE

Mailing Equipment Technical Support and MaintenanceThis subcontract for Mailing Equipment Technical Support and Maintenance involves providing physical installation and ongoing maintenance of mailing equipment for prime contractors on Town of Innisfil projects. The scope of work includes delivering hardware to designated sites, managing electrical connections, performing physical setup, and conducting comprehensive user training for staff on both equipment and software operations. The primary objective is to deliver a fully installed system with trained personnel and provide continuous maintenance support to ensure maximum machine uptime. Interested parties must respond by the deadline of October 7, 2026, for this project associated with NAICS code 811210.

POSTED

DEADLINE

Document Inserting System Installation ServicesThis subcontract for Document Inserting System Installation Services supports prime contractors on projects for the Government of Ontario's Ministry of Colleges, Universities, Research Excellence and Security. The selected provider is responsible for the physical installation and technical configuration of equipment, which includes unpacking, positioning, and connecting hardware to power and data interfaces. Additionally, the contractor must calibrate systems for specific document types and conduct functional testing to ensure the delivery of a fully operational system. Compliance with a written OHSA health and safety policy is a mandatory requirement for this engagement. Interested parties must submit their responses by October 2, 2026, at 3:00 PM. The project falls under NAICS code 811210 and is managed through the Ontario Tenders portal.

Colleges and Universities, Research Excellence and Safety

POSTED

DEADLINE

Sharp Copier 753N Annual Maintenance FY27

Solicitation # SRC0000036585

This solicitation, identified as SRC0000036585, seeks annual maintenance services for two Sharp copier models, the MXM503U and MXM753N. The contract covers the performance period from October 1, 2026, through September 30, 2027, with the equipment located at 1400 Coliseum Blvd. in Montgomery, Alabama. The procurement is managed by the Alabama Environmental Management agency, with Kelly Hill serving as the primary point of contact. Interested parties must submit their responses by the deadline of October 1, 2026.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

JF27-114 Part 8 FlashSmart Combustion Elemental Analyzers,

Solicitation # JF27-114

POSTED

DEADLINE

LivaNova Autotransfusion Unit Preventive Maintenance and RepairThis subcontract involves providing preventive maintenance and corrective repairs for two LivaNova Autotransfusion Units at NMRTC San Diego for the Defense Health Agency. The selected provider must utilize OEM-trained engineers and technicians to perform all maintenance in strict accordance with OEM specifications. Key deliverables include the submission of completed preventive maintenance reports and the return of fully repaired units. To be eligible, the contractor must maintain a Secret security clearance and implement a formal Quality Control Plan. The project falls under NAICS code 811210 and is managed by the Department of Defense. Responses for this opportunity are due by October 9, 2026.

Defense Health Agency Hcd West

POSTED

DEADLINE

Preventative Maintenance for VIDIR Bed LiftsThis subcontract opportunity with the Department of Veterans Affairs involves performing preventative maintenance and safety certifications on VIDIR bed lift systems. The primary objective is to ensure the operational integrity of these systems within clinical environments to prevent injuries to patients and staff. The project requires a high level of technical competence in medical equipment maintenance to deliver certified, safe, and operational bed lifts. The contract is a total small business set-aside under NAICS code 811210, managed by the Network Contract Office 22. The place of performance is located in Tucson, Arizona. Interested parties must respond by October 5, 2026, to be considered for this specialized maintenance role supporting prime contractors on healthcare system projects.

262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

DEADLINE

in 12 days

General Info

Agency

Arizona → Transportation MaintenanceView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedFeb 6

Solicitation

Response DeadlineFeb 26

Deadline has passed

Submission Closed

02/26/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyArizona → Transportation Maintenance

Contacts1 person available

OfficeN/A

Organization / Agency

Arizona → Transportation Maintenance

View Agency Profile

Office AddressN/A

Contacts

Elaine Ngai

contact@example.gov

Full Description

The City of Tempe (City) is issuing this Request for Quotation (RFQ) to establish a term contract for maintenance and repair services for a total of four (4) Karcher floor scrubbers with three (3) located at the East Valley Bus Operations and Maintenance facility (EVBOM) and one (1) located at the Tempe Transportation Center (TTC). The resulting contract shall be for a period of two years with three, one-year renewal options as provided for in the Special Terms and Conditions section in this RFQ.

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