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This Government Contract opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hail Damage Inspection & Assessment 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
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 23 hours ago

DEADLINE

in about 2 months
NAICS: 811490
SLED
ITB 27-270548/KJ: Instrument Repairs
Solicitation # 27-270548
Hampton City Schools is soliciting bids for on-demand musical instrument repair services to support a wide range of instruments, including approximately 800 woodwinds, 400 brass, 50 acoustic pianos, 30 percussion, and 10 each of string and electronic instruments. The contract covers services across various educational facilities, including elementary, middle, and high schools. The selected contractor will provide all necessary labor, materials, and equipment, with billing based on firm fixed hourly rates for actual repair time and parts provided at cost plus markup. Key performance requirements include weekly pickups and deliveries, a standard repair turnaround time of under two weeks, and a five-business-day turnaround for rush requests. All parts and workmanship are guaranteed for 90 days or the manufacturer's warranty period, whichever is longer. The contract is awarded to the lowest responsible bidder based on the total price for Groups A and B. The initial term is for one year, with the possibility of four additional one-year extensions upon mutual agreement. Price adjustments are capped at 5% annually. Bidders must comply with various certifications, including drug-free workplace policies, non-discrimination clauses, and background checks for employees in contact with students. Insurance certificates from Virginia-licensed insurers with an A.M. Best rating of A or higher are required within ten days of the award. Additionally, the contract incorporates federal funding requirements, including domestic preferences for procurements and compliance with the Davis-Bacon Act.
Hampton City Schools

POSTED

13 days ago

DEADLINE

in about 3 hours

AI Contract Overview

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Texas A&M University is seeking qualified contractors to perform on-site inspections of its vehicle fleet for hail damage, requiring detailed documentation of the extent of damage through photography and comprehensive reporting. Inspectors must generate itemized repair estimates for each vehicle, ensuring accuracy and transparency in the assessment process to support timely and cost-effective repairs. The work must be conducted at various locations across the state where Texas A&M vehicles are stationed, with all findings submitted in a standardized format that includes visual evidence and clear damage descriptions. The contract is structured as a subcontract under NAICS code 811490, which covers other personal and household goods repair and maintenance services, and is open for bids with a deadline of July 7, 2026. Bidders should be prepared to demonstrate experience in automotive damage assessment and the ability to deliver consistent, high-quality inspection reports under time-sensitive conditions.

General Info

Contract for hail damage inspections of Texas A&M fleet with photography, estimates, and standardized reporting across Texas.

Documents

This scope was carved out of TAMU-ITB-26-5049.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Pool of Vendors to provide Vehicle Hail Damage Repair Services for Vehicles for Texas A&M University

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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AgencyTexas A&M University
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas A&M University
Office AddressN/A
ContactsNo contact information available

Full Description

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Conduct on-site inspections of Texas A&M vehicles for hail damage, document damage extent, and generate itemized repair estimates with photography and reporting.

More opportunities from Texas A&M University

Same awarding agency

NAICS: 236220
New
SLED
Construction of Shop Building in Temple, TX
Solicitation # AG-RSCH-ITB-6615
Texas A&M AgriLife Research has issued an Invitation to Bid (ITB) for the construction of a new shop building at the Research and Extension Center in Temple, TX. The project requires the selected vendor to furnish all necessary labor, materials, and equipment in accordance with the provided Bid Set documents. This solicitation, identified as AG-RSCH-ITB-6615, opened on September 28, 2026, and requires all responses to be submitted by the deadline of October 21, 2026. Bidders must provide a unit price response for the base bid, a completed cost breakdown using the provided template, full technical specifications for offered items, and an estimated timeline for project completion following the notice to proceed. Compliance with several financial and administrative requirements is mandatory based on the total bid amount. A payment bond is required for bids exceeding $25,000, while a performance bond and a formal subcontracting plan are required for bids of $100,000 or more. Additionally, bidders must submit a current certificate of insurance that meets the specific coverages and limits outlined in the solicitation. Offerors are also required to disclose information regarding export controls, compliance with Texas Government Code section 669.003, and any deviations from the agency's terms and conditions. The primary point of contact for this procurement is Morgan Helpert.
Commercial and Institutional Building Construction

POSTED

about 23 hours ago

DEADLINE

in 22 days
View Details
NAICS: 339950
New
SLED
Pool of Vendors, Signage
Solicitation # TAMU-ITB-27-5120
Texas A&M University is soliciting bids through an Invitation to Bid to establish a Blanket Agreement and a Pool of Vendors for the provision of various signage and related installation services at its College Station, TX campus. The solicitation, identified as TAMU-ITB-27-5120, opened on September 28, 2026, and requires all responses to be submitted by October 19, 2026. While the university prefers electronic submissions via the AggieBid portal, manual submissions are permitted through express mail, US postal service, or hand delivery to the procurement office. The contract aims to create a Master Order system where vendors will provide materials, supplies, and installation services according to detailed technical specifications. Prospective vendors must adhere to strict compliance and pricing requirements to avoid automatic disqualification. A critical requirement is the submission of a State of Texas Subcontracting Plan; failure to provide a plan that meets minimum standards will result in the immediate rejection of the bid. Additionally, bidders must provide a sample Certificate of Insurance, a list of references, and a W9 if responding manually. Pricing evaluations will focus on the percentage discount offered for materials and supplies, hourly rates, and any additional installation charges. All deliveries must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, meaning the vendor bears all costs for shipping, handling, and fuel. Payment terms are set at 100% Net 30 upon the successful receipt, installation, and acceptance of goods or services.
Sign Manufacturing

POSTED

1 day ago

DEADLINE

in 20 days
View Details

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