This Solicitation opportunity from Utah was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

IFB - Exercise Equipment Maintenance and Repair

Closed

26DB30-5State & Local

Submission Closed05/19/2026, 08:00:00 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: 811411

New

SLED

Snowblower SupplyThis subcontract agreement focuses on the supply of snowblowers and related accessories to prime contractors working on projects for the Commonwealth of Massachusetts Operational Services Division. The scope of work includes the delivery of both walk-behind and tractor-mounted snowblowers that adhere to standard equipment specifications. The project is based in Boston, Massachusetts, and is managed under NAICS code 811411. Interested parties must note that the response deadline for this opportunity is December 18, 2026.

Operational Services Division

POSTED

DEADLINE

LND001 Lawns and Grounds Equipment, Parts and Services

Solicitation # BD-26-1080-OSD03-OSD03-130090

OSD03 - OSD - Category Management

POSTED

DEADLINE

Toro Commercial OEM parts and repair service

Solicitation # SS270015AVR

Lee County Fleet Management intends to enter into a sole-source procurement agreement with Wesco Turf, Inc. for the purchase of Original Equipment Manufacturer parts and repair services for its fleet of 151 Toro units. This procurement is necessary because Wesco Turf, Inc. is the exclusive distributor for Toro commercial turf equipment in Lee County and provides essential OEM components and advanced diagnostic scanning tools that are unavailable through aftermarket suppliers or in-house resources. The solicitation, identified as SS270015AVR, was posted on October 21, 2026, with a response deadline of November 11, 2026. Interested firms capable of providing these specific services are encouraged to contact Ana Reynoso or Kevin Walker at Lee County Procurement Management for further review.

POSTED

DEADLINE

FY27 Ventrac Mower Service Contract For Birmingham Air Guard

Solicitation # SRC0000037276

Solicitation SRC0000037276 is a service contract for the Birmingham Air Guard, specifically for the 117th ARW/CES located in Birmingham, Alabama. The selected vendor will provide all labor, materials, supplies, and transportation necessary to perform scheduled preventive maintenance and repairs for Ventrac mowers. Key service requirements include the replacement of tires, spark plugs, oil, belts, filters, batteries, and blades, all of which must be executed in accordance with the applicable Ventrac Service Manual. The initial period of performance is from October 20, 2026, through September 30, 2027, with the possibility of annual renewals for a maximum total duration of five years. The contract is subject to a total cost ceiling of 25,000 dollars, including all renewals. Award evaluation is based on price reasonableness and cost realism, and the state may request professional licenses, certificates of insurance, and manufacturer reseller authorizations from qualified bidders. Compliance requirements include registration with the Alabama Secretary of State for foreign entities, adherence to the Beason-Hamon Alabama Taxpayer and Citizen Protection Act, and certification of Alabama state and local tax remittance. All responses must be submitted electronically via Alabama Buys, and the state reserves the right to inspect all products under the Universal Commerce Code of Alabama before final acceptance.

Air MCA App 21B_Facilites Operations & Maintenance Agreement, State Military Department

POSTED

DEADLINE

Solicitation # SRC0000037274

Solicitation SRC0000037274 is a request for maintenance and repair services for Kubota mowers at the 117th ARW/CES, Birmingham Air Guard in Alabama. The scope of work includes scheduled preventive maintenance according to Kubota Service Manuals and the replacement of components such as tires, spark plugs, oil, belts, filters, batteries, and blades for specific equipment models Z012111.3 72 and F3990. The initial period of performance is from October 20, 2026, through September 30, 2027, with the possibility of annual renewals for up to five years. The contract is subject to a total not-to-exceed cost of 25,000 dollars, including any approved price escalations, which are capped at 5 percent of the annual contract cost. Award evaluation is based on pricing, cost realism, and supplier qualifications, including professional licenses and insurance certificates. Compliance requirements include registration with the Alabama Secretary of State for foreign entities, E-Verify documentation under the Beason-Hammon Act, and certification of Alabama state and local tax compliance. All responses must be submitted electronically through the Alabama Buys portal by the deadline of October 28, 2026.

Air MCA App 21B_Facilites Operations & Maintenance Agreement, State Military Department

POSTED

DEADLINE

FY27 SCAG Mower Service and Repair for Birmingham Air Guard

Solicitation # SRC0000037272

Solicitation SRC0000037272 is a request for maintenance and repair services for a SCAG mower, model TIGER CAT II (22KA/48), located at the Birmingham Air Guard facility in Alabama. The scope of work requires the vendor to provide all labor, materials, and transportation necessary for scheduled preventive maintenance in accordance with the SCAG Service Manual, as well as the replacement of components including tires, spark plugs, oil, belts, filters, batteries, and blades. The initial period of performance runs from October 20, 2026, through September 30, 2027, with the possibility of annual renewals for up to five years, provided the total contract cost does not exceed 25,000 dollars. The procurement is managed by the State of Alabama Office of the Chief Procurement Officer and follows the Standard Terms and Conditions for Quick Quotes. Evaluation will be based on pricing, with the state reserving the right to analyze cost realism and price reasonableness. Qualified bidders must submit responses electronically via Alabama Buys and certify compliance with Alabama tax laws, E-Verify requirements, and non-boycott agreements. Following the bid opening, the state may request professional licenses, certificates of insurance, and manufacturer reseller authorizations. Legal venue for any disputes is established in the City of Montgomery, Alabama.

Air MCA App 21B_Facilites Operations & Maintenance Agreement, State Military Department

POSTED

DEADLINE

Commercial Washer and Dryer RepairThis subcontract opportunity with Dorchester School District Two in South Carolina involves performing specialized repairs on commercial-grade laundry equipment for prime contractors working on school district facility projects. The scope of work specifically covers the servicing of GE washers and Whirlpool or Frigidaire dryers, with a focus on replacing and maintaining drive belts, heating elements, and drum bearings to ensure all equipment is fully operational. The project falls under NAICS code 811411 and requires strict adherence to OSHA CFR 1910.1200 safety compliance standards. Interested parties must submit their responses by the deadline of October 28, 2026, following the solicitation posting on October 2, 2026.

Dorchester School District Two

POSTED

DEADLINE

Small Engine Maintenance (Lawn Mowers and Weed Whackers)This subcontract involves providing comprehensive repair and maintenance services for small engine outdoor power equipment, specifically lawn mowers and weed whackers, to support prime contractors on projects for the Western Regional Health Authority under the Government of Jamaica. The scope of work includes tuning and repairing equipment using specialized diagnostic tools, lubricants, air filters, and replacement spark plugs to ensure all machinery is delivered fully serviced and operational. The contract requires a provider with general mechanical proficiency in small engine repair, operating under NAICS code 811411. This engagement is designed to maintain the operational readiness of landscaping equipment used within the health authority's regional projects.

Western Regional Health Authority

POSTED

DEADLINE

IUID (Item Unique Identification) Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense provides for Item Unique Identification marking services. The scope of work requires the application of permanent, machine-readable IUID markings on all items valued at over 5,000 dollars to ensure full compliance with DFARS 252.211-7003 and MIL-STD-130 standards. The project is categorized under NAICS code 811411 and was posted on August 17, 2026. This effort ensures that high-value assets are properly tracked and identified according to federal defense acquisition regulations.

Defense Logistics Agency

POSTED

DEADLINE

UDI/UID Item Marking and Barcoding ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on UDI/UID Item Marking and Barcoding Services. The primary objective is to ensure compliance with MIL-STD-130N through the implementation of permanent direct part marking, such as laser etching, and the subsequent validation of barcodes. The project is categorized under NAICS code 811411 and was posted on August 17, 2026. This effort ensures that all items meet the strict unique identification requirements necessary for military logistics and asset tracking.

Defense Logistics Agency

POSTED

DEADLINE

Unique Item Identification (UID) Marking and Data ReportingThis subcontract, titled Unique Item Identification (UID) Marking and Data Reporting, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure that permanent UID markings are applied in strict accordance with MIL-STD-130 standards. The contractor is responsible for reporting all required data elements through the Wide Area Workflow (WAWF) or other equivalent Department of Defense logistics systems. This effort falls under NAICS code 811411 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Battery Packaging and Marking Services (PID Compliance)This subcontract, titled Battery Packaging and Marking Services (PID Compliance), is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure that batteries are packaged, labeled, and marked in strict accordance with DLA PID standards and the specifications outlined in Attachment 10 to maintain full traceability. A critical requirement of the contract is adherence to MIL-STD-130 for identification marking. The services fall under NAICS code 811411 and are designed to meet rigorous military logistics and supply chain standards for the handling and identification of battery components.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The Jordan School District is soliciting bids for the maintenance and repair of exercise equipment, with the contract awarded to the lowest responsive and responsible bidder. To be considered responsive, bids must comply fully with the requirements outlined in the invitation for bids (IFB) attachments. The contract will be governed by the State of Utah Procurement Code and associated administrative rules, which take precedence over any conflicting provisions in the IFB. The district reserves the right to reject any or all proposals and waive informalities to serve its best interests. The selected bidder will receive a notice to proceed via a purchase order issued by the Jordan School District Purchasing Department and must not begin work without this formal authorization. The solicitation, identified as IFB - Exercise Equipment Maintenance and Repair (solicitation number 26DB30-5), was posted on April 29, 2026, with a submission deadline of May 19, 2026. The contract applies to services performed within Utah, and inquiries can be directed to the primary point of contact, David Burbridge. Further details and submission requirements are available through the district’s official bid platform.

General Info

Jordan School District seeks lowest responsive bidder for exercise equipment maintenance, contract per Utah Procurement Code.

Agency

Utah

NAICS

811411 - Home and Garden Equipment Repair and Maintenance

Place of Performance

UT, USA

Set-Aside

NONE

Documents

26DB30-5 - Exercise Equipment Maintenance and Repair

ifb

High

Attachment A - JSD Standard Terms & Conditions

3 pages · contract-terms-and-conditions

High

Common Machines and Equipment List

specifications

High

General Guidelines for Jordan School District Construction Projects 11.26.2024

guidelines

High

Attachment B - Boycott Statement - Jordan School District

1 page · special-notice

Low

Vendor Information Sheet for Jordan School District

1 page · vendor-information-sheet

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 19

Deadline has passed

Submission Closed

05/19/2026, 08:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyUtah

Contacts1 person available

OfficeUT, USA

Organization / AgencyUtah

Office AddressUT, USA

Contacts

David Burbridge

contact@example.gov

Full Description

You are invited to submit bids to the Jordan School District (JSD) relating to Exercise Equipment Maintenance and Repair. The bid will be awarded to the lowest responsive and responsible Bidder. Responsiveness to the bid will be established only if the bid meets the following requirements in the full IFB attachments.
The awarded Bidder(s) will receive notice to proceed. Notice to proceed will be in the form of a Purchase Order from the JSD Purchasing Department. Do not proceed without a Purchase Order.
This IFB is issued in accordance with State of Utah Procurement Code, Utah Code Annotated (UCA) Chapter 63G-6a, and applicable Rules found in the Utah Administrative Rules (UAR). If any provision of this IFB conflicts with the UCA or UAR, the UCA or UAR will take precedence.
The Jordan School District Purchasing Department reserves the right to reject any or all proposals and to waive any informality or technicality in any proposal in the best interest of JSD.