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

Freezer Compressor Repair

Closed
DQ1-CAAA-2026000471-2State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811412
New
SLED
On-Call Residential Appliance Repair Services
Solicitation # 20261026032
The City of Alameda is soliciting proposals for experienced professionals to provide on-call residential appliance repair services for a four-year term. The scope of work includes troubleshooting, diagnosing, and repairing a variety of kitchen and laundry equipment, such as refrigerators, ovens, ranges, cooktops, dishwashers, garbage disposals, washing machines, and clothes dryers. Services are provided on an as-needed basis using a time and materials compensation model, with a not-to-exceed limit agreed upon for each specific service request. The contractor is responsible for performing routine and intermediate repairs, providing professional advice on major overhauls or replacements, and ensuring timely emergency responses for health and safety issues. Proposals are due by November 9, 2026, and must be submitted as a PDF via email. Evaluation is based on a 100-point scale, focusing on the statement of qualifications, fee structure, relevant experience, and acceptance of the City's standard service provider agreement and insurance requirements. A local business preference of five bonus points is available for qualified Alameda businesses. Awardees must maintain a City Business License and adhere to prevailing wage requirements. The successful proposer will be required to sign a standard service provider agreement, and the City will not accept any modifications to the indemnity clauses.
City of Alameda c/o LPC West LP

POSTED

about 20 hours ago

DEADLINE

in 12 days
NAICS: 811412
New
SLED
Appliance Repair and Replacement for GSD
Solicitation # INF-2026-0441
The City of Houston is soliciting bids for an informal procurement contract to provide all labor, tools, supplies, materials, transportation, and supervision for the repair and replacement of kitchen appliances across various city facilities and fire stations managed by the General Services Department and Houston Fire Department. The scope of work focuses on ensuring ovens, cooktops, and ranges meet functional and safety standards, specifically addressing issues like defective control mechanisms, heating elements, and safety hazards related to oven doors and hinges. Supported brands include GE, Whirlpool, Frigidaire, LG, Wolf, Dacor, Thermador, Viking, Sub Zero, and Blue Star. The total value of services is expected not to exceed $97,000.00, with a specific allocation of $30,000.00 for materials and supplies. The contract will be awarded to the lowest responsive and responsible bidder, with a local business preference applied if the bid is within 5% of the lowest bid for values under $100,000. The winning vendor must provide a General Liability Certificate of Insurance naming the City of Houston as an additional insured. Performance is monitored via the FAMIS 360 system, and all replacement parts must be new and sourced from the Original Equipment Manufacturer or an approved equal. Invoices must be submitted electronically within three to five business days of job completion, with separate invoices for each facility, and payment will be issued 30 days after work acceptance. All repairs are subject to inspection for workmanship and proper functioning within one working day of completion.
City of Houston

POSTED

6 days ago

DEADLINE

in about 3 hours

General Info

Documents

17

Attachment 1 - Purchase Order Terms and Conditions

PDF, High priority: read this firstcontract-document
High

Attachment 2 - Insurance Information for Colorado Department of Corrections

PDF, High priority: read this firstinsurance-information
High

DQ 20260000471 Exhibit A Statement of Work and Bidder Response

PDF, High priority: read this firstsow
High

DQ 20260000471 Freezer Compressor Repair - Modification 2

PDF, High priority: read this firstmodification
High

DQ 2026000471 Freezer Compressor Repair - Modification 1

PDF, High priority: read this firstmodification
High

Exhibit B - Required Vendor Information - CDOC Services

PDF, High priority: read this first1 page · required-vendor-information
High

DQ 2026000471 Freezer Compressor Repair Written Inquiries and Answers

PDF, Low priorityq-and-a
Low

Exhibit C - IRS Form W-9 Request for Taxpayer ID Number

PDF, Low priority6 pages · w-9
Low

Exhibit D - Contract Performance Outside the US - Colorado DOC

PDF, Low prioritycontract-performance-disclosure
Low

Exhibit E - Non-Conflict of Interest Colorado Department of Corrections

PDF, Low prioritynon-conflict-of-interest
Low

Exhibit F - Consent to Search Authorization and Registration

PDF, Low priorityconsent-to-search
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyColorado → DOC - Corrections Administration
Contacts1 person available
OfficeCANON CITY, CO, 81215-1010, USA
Office AddressCANON CITY, CO, 81215-1010, USA
Contacts
Sheila LuceroBuyer

More opportunities from Colorado → DOC - Corrections Administration

Same awarding agency

New
SLED
Camera Equipment & Licensing - Documented Quote
Solicitation # 2027000133
The Colorado Department of Corrections (CDOC) is soliciting quotes under solicitation number 2027000133 to acquire camera and surveillance equipment, accessories, components, and software licensing. The primary objective is to modernize and upgrade the security camera system at the La Vista Correctional Facility in Pueblo, Colorado, although other DOC facilities may request additional equipment during the award period. Deliverables include various indoor and outdoor cameras, surveillance cabinets, junction boxes, connectors, and conduit. The award will be granted to the responsible bidder whose quote is most advantageous to the CDOC, with price and cost serving as the primary evaluation factor, followed by sample quality and delivery lead time. This purchase order requires bidders to submit a comprehensive set of documents, including Exhibits A through G, a W-9 form, and specific certifications for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) if applicable. The contract incorporates various federal and state regulatory requirements, including the Davis-Bacon Act for construction contracts over 2,000 dollars, the Copeland Anti-Kickback Act, and environmental standards for contracts exceeding 150,000 dollars. Vendors must maintain insurance policies rated AM Best A-VIII or higher and comply with the Occupational Safety and Health Act of 1970. Invoicing is required by the 15th of each month via email, and the state maintains the right to inspect all goods to ensure they are newly manufactured current models. Termination for convenience is governed by FAR 52.249 clauses.

POSTED

1 day ago

DEADLINE

in about 9 hours
View Details
New
SLED
Camera Switches & Transceivers - Documented Quote
Solicitation # 2027000137
The Colorado Department of Corrections (CDOC) is soliciting quotes under solicitation number 2027000137 for the procurement of camera switches, transceivers, and related accessories to modernize the security camera system at the LaVista Correctional Facility in Pueblo, Colorado. The required hardware includes 27 units each of Cisco Catalyst 1300 48-Port GE switches, Cisco compatible 10GBASE-LR SFP+ transceiver modules, and Lynn LC/LC SM 3M duplex fiber jumpers. While the primary focus is the LaVista facility, the contract allows for additional equipment requests from other DOC locations during the award period. The anticipated start date is November 5, 2026, for a one-time purchase, with the possibility of four one-year renewals for a maximum term of five years. Award decisions will be based on the most advantageous quote, with price and cost serving as the primary evaluation factor, followed by sample quality and delivery lead times. Bidders must submit a comprehensive response via Bidnet Direct, including a statement of work, price quote, W-9, and conflict of interest disclosure. The contract incorporates various federal and state regulations, including FAR termination clauses, Section 508 accessibility standards, and compliance with the Davis-Bacon and Copeland Anti-Kickback Acts. Awarded vendors must provide proof of good standing with the Colorado Secretary of State and maintain insurance policies from companies rated AM Best A-VIII or higher. Invoices are to be submitted electronically to the CDOC Accounts Payable Office by the 15th of each month.

POSTED

2 days ago

DEADLINE

in 2 days
View Details

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