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FY26 DCIA Bus Maintenance

Active
State & Local

Contract Overview

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The FY26 DCIA Bus Maintenance project is a forecasted procurement action issued by the District of Columbia's Department of Employment Services. This requirement focuses on the maintenance of bus fleets, categorized under NAICS code 811198 for other automotive repair and maintenance. The contract is managed by the District of Columbia government and is intended for the 2026 fiscal year. While specific solicitation details and set-aside designations have not yet been finalized, the project is officially listed in the agency's procurement forecast to notify potential vendors of the upcoming requirement.

General Info

FY26 DCIA Bus Maintenance project for automotive repair by DC Department of Employment Services.

Agency

District of Columbia → Employment Services (DOES)

Place of Performance

DC, USA

Set-Aside

NONE

Documents

0

No documents available

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Organization & Contact Information

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AgencyDistrict of Columbia → Employment Services (DOES)
ContactsNo contacts available
OfficeDC
Organization / Agency
District of Columbia → Employment Services (DOES)
Office AddressDC
ContactsNo contact information available

Full Description

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FY26 DCIA Bus Maintenance

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Same NAICS industry code

NAICS: 811198
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Army Contracting Command-Rock Island is establishing a sole-source Blanket Purchase Agreement (BPA) with Legacy Fire Apparatus for the maintenance, diagnostics, and repair of three specific fire apparatuses: a 2022 Pierce Pumper/Engine, a 2016 Emergency One Pumper/Engine, and a 2011 Pierce Truck/Aerial. The agreement spans five one-year ordering periods from December 1, 2026, through November 30, 2031, with a total master dollar limit of $273,335.00. All services must adhere to National Fire Protection Association (NFPA) standards, specifically NFPA 1071, 1500, 1906, 1911, and 1914. A critical performance requirement is the mandatory 40-minute on-site response time for after-hours emergency calls, with failure to meet this metric potentially leading to termination for cause. The BPA utilizes Simplified Acquisition Procedures under FAR Part 13, with the Government Purchase Card serving as the exclusive method for ordering and payment. Individual call orders are limited to $25,000 per transaction. The pricing structure includes fixed hourly rates for standard and overtime labor, annual NFPA inspection costs, and a material pass-through for OEM parts with a markup not to exceed 10%. The contractor must provide NFPA 1071 certified technicians and provide a 90-day workmanship warranty and a minimum one-year parts warranty. Award is based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical compliance, technician certifications, and the ability to meet the emergency response time.
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POSTED

about 18 hours ago

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in 21 days
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