This Solicitation opportunity from New York was posted on March 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Generator Preventive Maintenance and Repairs

Closed

023-26State & Local

Submission Closed04/23/2026, 06:00:00 PM UTC

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

SLED

Heavy Duty Trucks, Parts, and Maintenance Repair ServiceThis solicitation establishes a contract for the procurement of medium and heavy-duty trucks, parts, and maintenance repair services through the Local Government Purchasing Cooperative d/b/a BuyBoard, serving cooperative members primarily in Texas. The contract term runs from December 1, 2026, through November 30, 2027, with two optional one-year renewals, and is open for purchases by members at any time during the term. Vendors must be authorized by manufacturers to sell, install, and service the proposed vehicle brands and must hold a valid Texas Franchise Motor Vehicle Dealer Certificate or equivalent licensing in any other state they intend to serve. Pricing submissions must include base vehicle prices with all ancillary fees—such as state inspections, titling, registration, pre-delivery inspection, make-ready, and manufacturer destination fees—embedded, excluding only delivery charges, which must be quoted separately as per-mile fees. Optional equipment must be fully disclosed in a complete list for the proposal to be considered, and unpublished options may only be offered if their total cost remains under 25% of the base vehicle plus published options. A $400 BuyBoard fee must be collected from each purchasing entity but excluded from the quoted vehicle price, while a 2% cooperative service fee must be included in the pricing for parts and labor. The solicitation requires vendors to submit detailed compliance documentation, including felony conviction disclosures, debarment certifications, resident/nonresident status, HUB certification, EDGAR compliance, and affirmations regarding no boycotts of Israel or energy companies, as well as no association with excluded nations or terrorist organizations. Proposals must be submitted electronically as searchable PDFs through the BuyBoard portal by August 13, 2026, at 4:00 PM, with hard copies accepted only via hand delivery or U.S. Mail to the Texas Association of School Boards in Austin. All tangible goods must be packaged in new, sturdy, industry-standard containers suitable for safe transport and storage, with palletized items delivered on standard pallets. Each shipment must include a packing list detailing vendor and member information, purchase order number, item descriptions, quantities, product codes, container counts, and all product warranties; for hazardous materials, MSDS sheets must accompany the first shipment. Vendors are responsible for all freight and risk of loss until delivery and acceptance by the cooperative member, with payment triggered only after receipt and acceptance, along with a compliant invoice adhering to the Texas Prompt Payment Act. The evaluation is weighted

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

DEADLINE

REFRIG, AC, AIR CIRC EQUIP REPAIR & MAINThe contract is issued by DLA Aviation under solicitation number SP4703-26-Q-0061 for the repair and maintenance of a refrigeration, air conditioning, and air circulation equipment system identified by NSN J041V00007104, with a quantity of one MO. The work is classified as a Total Small Business Set-Aside and will be performed in support of the ARNG BOILER, with performance spanning from August 28, 2026, to July 31, 2027. Delivery is required by July 7, 2026, and the statement of work detailing scope and requirements is attached. The unit of issue is governed by DoD standards, and the corresponding ANSI X12 unit must be referenced through the official DLA unit of issue document. The contract is managed by DLA Aviation at 6090 Strathmore Road, Richmond, VA, with no specified point of contact provided. The item is designated for government use only, and pricing details are left blank pending final award determination.

POSTED

DEADLINE

13--AIR FLASK,TORPEDO, IN REPAIR/MODIFICATION OFThe Government is seeking to award a firm-fixed price contract for the repair of 19 AIR FLASK, TORPEDO UNITS, part number 72QQ7 695558, with a total quantity of 34 units under NSN 7H-1355-006230224, TDP VER 004, delivered FOB origin. The Government does not hold the data or intellectual property rights necessary to procure repairs from alternate sources and has determined that acquiring those rights or conducting reverse engineering is uneconomical. As a result, the capability to perform the repair is restricted to the original manufacturer or entities with existing access to the proprietary data, limiting competition. The acquisition is 100 percent set aside for small business concerns under FAR 52.219-6, and the specific small business subclass will be detailed in the formal solicitation. Market research confirms that commercial item acquisition procedures under FAR Part 12 are not being applied, although suppliers may still propose commercial alternatives within 15 days of this notice. All relevant military and federal standards can be accessed through ASSIST-Online or the DODSSP, though engineering documents such as drawings and deviation lists are not available through these channels. The solicitation number is N0010426QUC04, with responses due by August 18, 2026, and the point of contact is Leo Dougherty of NAVSUP Weapon Systems Support Mechanic in Mechanicsburg, PA.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

43--PUMP,ROTARY, IN REPAIR/MODIFICATION OFThe Government is seeking to procure nine units of a rotary pump, identified by NSN 7H-4320-014864197, for repair or modification purposes under a sole-source contract authorized under FAR 6.302-1. The delivery term is FOB origin, and the Government explicitly notes it does not own the technical data or rights necessary to procure or repair the component from alternative sources, and acquiring such rights or conducting reverse engineering is deemed uneconomical. Interested parties may submit proposals or capability statements within 45 days of the notice date, or 30 days if award is under an existing Basic Ordering Agreement, though this notice is not a solicitation for competitive bids, and the Government retains full discretion to proceed without competition. Technical specifications, military standards, and related documentation can be accessed through ASSIST-Online or the DODSSP system, though critical design elements like drawings and deviation lists are not available through these channels. The acquisition is not subject to commercial item policies under FAR Part 12, but vendors may indicate if they can offer a commercial alternative within 15 days. The contract is subject to applicable Free Trade Agreements and the World Trade Organization Government Procurement Agreement, with relevant DFARS clauses included in the solicitation. Responsibility for performance lies with the Office of NAVSUP Weapon Systems Support Mechanic in Mechanicsburg, Pennsylvania, and inquiries should be directed to Catherine Tran at the provided contact details.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

J030--RFQ Emergency Generator Repairs Baltimore VAMC Loch Raven VAMC One Year Purchase OrderThe contract encompasses corrective maintenance and repairs on eight diesel emergency generators located at the Baltimore VA Medical Center and Loch Raven Medical Center, alongside fuel polishing services to ensure system integrity. The objective is to restore each generator to original equipment manufacturer compliance, achieving leak-free operation and verifying performance under load testing in accordance with healthcare facility standards. The work is critical to sustaining emergency standby power systems that must adhere to NFPA 110 performance classifications and operational testing requirements, while also aligning with NFPA 99 life safety protocols essential for patient care and facility resilience during power outages. The solicitation number is 36C24526Q0658, issued by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5 based in Linthicum, Maryland, with performance required in Baltimore, Maryland. The opportunity was posted on July 14, 2026, with responses due by August 17, 2026. This is a one-year purchase order under NAICS code 811310 for equipment repair and maintenance, and the primary point of contact is Contracting Officer William Chris Galletta, reachable via email and phone. There is no set-aside designation specified for this solicitation.

245-NETWORK Contract Office 5 (36C245)

POSTED

about 15 hours ago

DEADLINE

in about 1 month

General Info

Agency

New York → Buildings, Grounds and ParksView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Documents

(5)

Generator Preventive Maintenance and Repairs.pdf

PDF

Fillable_Forms.pdf

PDF

Bid_Price_Sheet_(pdf).pdf

PDF

Wayne County Owner-Contractor Agreement Sample

PDF•contract-document

Bid_Price_Sheet_(Excel).xlsx

XLSX

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 30

Solicitation

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyNew York → Buildings, Grounds and Parks

Contacts2 people available

OfficeLyons, NY, 14489, US

Organization / Agency

New York → Buildings, Grounds and Parks

View Agency Profile

Office AddressLyons, NY, 14489, US

Contacts

Scott KolczynskiDeputy Superintendent of Public Works

contact@example.gov

+1 (555) 000-0000

Chris O'ConnorPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

The County of Wayne, NY is requesting bids for Project Title . Project specifications may be viewed electronically and downloaded using the County's eProcurement Portal at https://procurement.opengov.com/portal/co-wayne-ny-us . Responses may be submitted by Response Submission Method . Physical responses may be by mail in a sealed envelope clearly identified and filed with the Clerk of the Wayne County Board of Supervisors, 26 Church Street, Lyons, New York 14489, on or before Response Submission Time prevailing time on Response Submission Date . Late responses will not be accepted.