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This Government Contract opportunity from California was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gear Box Inspection and Resealing Labor Services

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811490
New
SLED
CHP San Francisco Area office - Bicycle Maintenance and Repair Services - IFB #26C335003
Solicitation # 26C335003
The Department of the California Highway Patrol is soliciting bids for bicycle maintenance and repair services for its San Francisco Area office under IFB 26C335003. The contract, budgeted at 30,000 dollars, is anticipated to run from January 1, 2027, to December 31, 2029. The primary scope of work involves performing semi-annual major tune-ups and annual overhauls for 12 bicycles, with a requirement that all service requests be completed within five business days. Maintenance must adhere to manufacturer specifications, and specific high-quality replacement parts, such as Shimano XT brake components and Marathon tires, are required unless approved alternatives are authorized by the CHP Bicycle Sergeant. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a valid contractor license number, class, and expiration date to be considered. While the Disabled Veteran Business Enterprise participation requirement has been waived, incentives are still available for certified DVBE and small business participants. Bids must be submitted as a single, stapled physical package in a sealed envelope by November 5, 2026, at 11:00 AM. Electronic submissions via email or fax are strictly prohibited. Awardees must provide proof of liability insurance and workers compensation, and personnel must pass security clearance to access state premises.
Department of the California Highway Patrol

POSTED

6 days ago

DEADLINE

in 8 days
NAICS: 811490
New
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Massachusetts Army National Guard Tailoring & Alterations
Solicitation # W912SV27QA001
The Massachusetts Army National Guard is seeking a firm-fixed-price Blanket Purchase Agreement for the tailoring and alteration of Army Service Uniforms and Army Green Service Uniforms. These services must be performed in accordance with Army Regulation 670-1 and DA PAM 670-1. The contractor is responsible for providing all necessary personnel, equipment, and materials to perform alterations primarily at their own place of business, though they must also be capable of traveling to various MAARNG Readiness Centers, Armories, or installations within Massachusetts for on-site sizing and fitting events. The contract is a total small business set-aside under NAICS code 811490, with a performance period spanning five years from December 1, 2026, through November 30, 2031. Awards will be made to multiple responsible vendors based on the lowest total price for all Contract Line Item Numbers, provided the quotes are technically acceptable. Interested small businesses must submit their quotes via email to the designated points of contact by November 6, 2026. Submissions must include a completed SF 1449, detailed pricing for all CLINs, a technical acceptability narrative, and valid SAM.gov registration information. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination, specifically the MAARNG Element at Hanscom Air Force Base, Massachusetts.
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POSTED

7 days ago

DEADLINE

in 8 days
NAICS: 811490
SLED
Musical Instrument Maintenance, Repairs, Parts, and Services
Solicitation # R-AW-26016
Prince William County Public Schools (PWCS) is seeking one or more qualified sources to establish a firm-fixed price requirement contract for musical instrument maintenance, repairs, parts, and services. The scope of work is divided into three instrument groups: Wind (Group A), Percussion (Group B), and Strings (Group C). Award(s) may be granted by group, by individual item, or by specific geographic zones including Central, East, and West. The contract requires the selected provider to offer free pickup from school sites within five business days of notification and free return within ten business days. If repairs exceed ten business days during the school year, the contractor must provide comparable loaner instruments at no cost. Bids must be submitted electronically via the Bonfire portal by November 16, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on a calculation involving labor rates, a percentage discount on parts, and lump sum amounts for specific repairs. Key requirements include a one-year warranty on materials and workmanship, compliance with the Buy American Act, and a mandatory Certificate of Compliance regarding background checks for personnel contacting students. All shipments must be FOB Destination, and payments are processed net thirty days from the approval of invoices. Bidders must be authorized to transact business in the Commonwealth of Virginia and adhere to all applicable federal and state non-discrimination and labor laws.
Prince William County Schools

POSTED

about 1 month ago

DEADLINE

in 18 days

AI Contract Overview

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This contract involves providing specialized labor services to inspect, disassemble, clean, reseal, and reassemble gear boxes located on the Badger Avenue Bridge. The scope includes diagnosing wear and ensuring proper lubrication to maintain the gear boxes' operational efficiency. The work is to be performed as a subcontract for the Harbor Department of the Port of Los Angeles, specifically within Los Angeles. The contract was posted on June 11, 2026, with a response deadline of July 24, 2026. It falls under the NAICS code 811490, which pertains to specialized mechanical and electrical equipment repair and maintenance services. The focus is on maintaining critical infrastructure through detailed mechanical inspections and servicing, ensuring the reliability and longevity of the bridge’s gear mechanisms.

General Info

Provide specialized gear box inspection, cleaning, and maintenance for Badger Avenue Bridge in Los Angeles.

Documents

This scope was carved out of F-1287.

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

View the prime solicitation

Badger Avenue Bridge Gear Box Inspection and Resealing Services

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Harbor Department, Port of Los Angeles
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Perform inspection, disassembly, cleaning, resealing, and reassembly of gear boxes on the Badger Avenue Bridge, including wear diagnosis and lubrication.

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Federal Legislative and Policy Advocacy Services
Solicitation # 232392
The City of Los Angeles Harbor Department is soliciting proposals for Federal Legislative and Policy Advocacy Services under solicitation number 232392. The objective is to secure qualified consultants to supplement in-house government relations and Mayor's Office staff in developing and implementing strategies to address port-related issues. The scope of work focuses on obtaining federal funding for dredging, transportation, digital infrastructure, workforce security, and environmental initiatives, as well as engaging the federal government to influence laws, regulations, and administrative actions. Key deliverables include the drafting of legislative language and the implementation of funding strategies, including grant preparation and review. The contract is expected to last for one year with two optional one-year renewals, commencing upon approval by the Board of Harbor Commissioners. Proposals must be submitted as a single searchable PDF to Susana Eldridge by 3:00 p.m. PT on November 19, 2026. Award decisions will be based on a weighted scoring system of 100 points, prioritizing firm qualifications and experience, personnel and staffing, the proposed work plan, cost competitiveness, and proposal clarity. Interested vendors must be registered on the City's Contracts Management and Opportunities Database and the Regional Alliance Marketplace. Mandatory requirements include providing a Business Tax Registration Certificate and a valid Taxpayer Identification Number to receive payment. The solicitation emphasizes equal opportunity for Small, Very Small, Minority-Owned, Women-Owned, and Disabled Veteran-Owned business enterprises. Proposers must also submit CEC Forms 50 and 55 and a letter of acceptance regarding standard contract provisions and Executive Directive 35.
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DEADLINE

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