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This Solicitation opportunity from Texas was posted on August 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Informal Bid Repair Unit 49398, 2020 TORO 72029, Serial 407387594 P09

Closed
20623781State & Local

Contract Overview

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

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NAICS: 811210
New
SLED
Laboratory Equipment Installation and Calibration Services
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Department of State Health Services

POSTED

about 7 hours ago

DEADLINE

in 23 days
NAICS: 811210
New
SLED
Perkin Elmer Equipment Maintenance Contracts for DSHS Lab
Solicitation # HHS0017278V4
The Texas Department of State Health Services is soliciting competitive bids through an Invitation for Bids to establish a service contract for the maintenance and repair of laboratory instruments at the DSHS Lab in Austin, Texas. The scope of work covers critical equipment used for lead screening, biothreat testing, chemical threat testing, and inorganic and radiochemistry testing. The contract requires a strict adherence to manufacturer specifications, mandating the use of Original Equipment Manufacturer parts and prohibiting the use of refurbished parts or subcontracting. Key performance requirements include a one-hour on-site response for emergency services, a three-business-day response for malfunctioning equipment, and a mandatory annual preventative maintenance visit for all instruments. The award will be based on the best value to the State, considering price, performance delivery, and the bidder's ability to meet specifications. Bidders must demonstrate financial solvency and a strong performance history, as those with a CPA Vendor Performance Tracking System grade lower than a C may be rejected. The contract is governed by the Health and Human Services Uniform Terms and Conditions and requires compliance with the Texas Prompt Payment Act and various state and federal anti-discrimination laws. Responses are due by December 2, 2026, with an anticipated contract start date of January 1, 2027.
Department of State Health Services

POSTED

about 7 hours ago

DEADLINE

in 23 days
NAICS: 811210
New
Federal
Level 1 Ball Valve Refurbishment (Repair)This subcontract for the Department of Defense, specifically NAVSUP Weapon Systems Support Mechanicsburg, involves the Level 1 refurbishment and repair of ball valve parts kits. The scope of work includes the teardown, cleaning, and evaluation of parts, followed by the restoration of valve balls and seats to like-new condition through spherical surface finishing. The contractor is responsible for the reassembly of the kits and must provide three refurbished kits under NSN 4820-01-135-9916 along with the required Test Certification. To qualify for this project, the contractor must possess ISO 9001 certification and have access to precision spherical grinding and lapping equipment. The opportunity is categorized under NAICS code 811210, with a response deadline set for December 18, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in about 1 month
NAICS: 811210
New
Federal
Electronic Component Calibration and CertificationThis subcontract for Electronic Component Calibration and Certification involves the precision calibration and certification of Countermeasure Receivers for prime contractors supporting DLA Aviation at Philadelphia. The scope of work requires the use of high-precision signal generators and spectrum analyzers within a certified laboratory to verify receiver frequency and signal accuracy. All activities must strictly adhere to applicable Calibration Standards and Quality Management Systems. The project specifically entails the delivery of calibration certificates and detailed reports for five units. This Department of Defense requirement falls under NAICS code 811210, with a response deadline set for December 7, 2026.
Pa DLA Aviation At Philadelphia

POSTED

about 10 hours ago

DEADLINE

in 28 days
NAICS: 811210
New
Federal
Annual Service Contract with 4 option years on a flow cytometer system
Solicitation # 124PSA27Q0012
Solicitation 124PSA27Q0012 is an unrestricted Request for Quotation issued by the USDA Agricultural Research Service for a firm-fixed price annual service contract to provide full-service coverage and maintenance for a FACSymphony A1 flow cytometer and associated units, including a FACS Flow Supply System and High Throughput Sampler. Located at the National Cold Water Marine Aquaculture Center in Kingston, Rhode Island, the contract consists of a one-year base period from November 11, 2026, to November 10, 2027, with four subsequent one-year option periods and a potential six-month extension. The scope of work requires the contractor to provide two preventive maintenance inspections and kits per year, unlimited service visits, and unlimited telephone support, covering all labor, travel, and parts excluding consumables. Award will be based on the lowest price technically acceptable criteria, evaluating the base period, all option years, and the potential extension. To be considered responsive, offerors must be registered in the System for Award Management and provide a detailed technical approach addressing the statement of work, past performance history, and resumes for BD-certified Field Service Engineers. All quotes must be submitted electronically to the designated procurement contact by November 10, 2026, at 4:00 PM CST. Payments will be processed through the Department of the Treasury Invoice Processing Platform.
USDA Ars Afm Apd

POSTED

about 10 hours ago

DEADLINE

in 2 days
NAICS: 811210
New
Federal
Building 3 Dental Vacuum Pump Replacement
Solicitation # 36C24727Q0067
The Department of Veterans Affairs, Network Contracting Office 7, is conducting market research via a Sources Sought notice to identify capable businesses for the replacement of two dental vacuum pumps and an associated control system at the Carl Vinson VA Medical Center in Dublin, Georgia. The project falls under NAICS 811210 and PSC J065. The selected contractor must provide all labor, materials, and expertise to remove obsolete equipment and install new pumps with a minimum rated capacity of 80 CFM at 7 inches Hg, supporting at least 10 simultaneous users per pump, and compatible with 208/230V three-phase electrical service. All installation personnel must hold current ASSE 6010 Medical Gas Systems Installer certification, and all work must comply with NFPA 99 Health Care Facilities Code, UL, and FDA medical device requirements. The anticipated period of performance is 90 calendar days from the date of award, with potential extensions for equipment lead times. The scope includes site assessment, installation of the pumps and compatible monitoring systems, piping and electrical integration, and comprehensive operational and leak testing verified by VA Facility Maintenance personnel. While no set-aside has been determined, the government is specifically seeking responses from SBA-certified Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses. Interested parties must submit a capability statement, past performance examples, and administrative data, including UEI and CAGE codes, to the contracting officer by November 6, 2026.
247-NETWORK Contract Office 7 (36C247)

POSTED

about 10 hours ago

DEADLINE

in 4 days
NAICS: 811210
New
Federal
Special Notice Intent to Sole Source
Solicitation # 36C24727Q0091
247-NETWORK Contract Office 7 (36C247)

POSTED

about 10 hours ago

DEADLINE

in 8 days
NAICS: 811210
New
Federal
Notice of intent to award sole source Recalibration services
Solicitation # 52000PR270000670
CG-SEA-C23

POSTED

about 10 hours ago

DEADLINE

in about 15 hours
NAICS: 811210
New
Federal
J066--GRECC Preventive Maintenance Contract, Durham VAMC
Solicitation # 36C24627Q0092
The Department of Veterans Affairs, Network Contracting Office 6, is soliciting a firm-fixed price contract for bi-annual preventative maintenance, calibration, and emergency repair services for centrifuges and other laboratory instruments at the Durham VA Medical Center Geriatric Research, Education, and Clinical Center in Durham, North Carolina. This requirement is a total small business set-aside under NAICS code 811210. The scope of work includes cleaning, calibrating, and performing run tests on specific equipment, such as Beckman Superspeed and GPR centrifuges, Eppendorf refrigerated centrifuges and micocentrifuges, Nuair Incubators, and Lab-Line shakers. All services must adhere to original equipment manufacturer standards and standard manufacturing practices. The contract is structured with a base period from April 1, 2027, to March 31, 2028, with three subsequent one-year option periods, allowing for a total duration of up to five years. Key performance requirements include completing maintenance by the last day of April and October each year and responding to emergency service calls within 24 hours. Award will be granted to the responsible offeror determined to be most advantageous to the government based on price and other factors. Prospective quoters must be registered in the System for Award Management and submit their quotes by November 12, 2026. Invoices are to be submitted electronically in arrears upon completion of work.
246-NETWORK Contracting Office 6 (36C246)

POSTED

about 10 hours ago

DEADLINE

in 10 days
NAICS: 811210
New
International
Послуги з поточного ремонту медичного лінійного прискорювача Elekta Synergy® S, виробництва Elekta Limited, Великобританія, серійний номер 152742, (далі – «Обладнання)за кодом ДК 021:2015:50420000-5 Послуги з ремонту і технічного обслуговування медичного
Solicitation # UA-2026-11-09-007645-a
This solicitation, identified by number UA-2026-11-09-007645-a, is issued by the National Children's Specialized Hospital Ohmatdyt of the Ministry of Health of Ukraine. The contract focuses on providing current repair and maintenance services for an Elekta Synergy S medical linear accelerator, manufactured by Elekta Limited in the United Kingdom, with serial number 152742. The work is categorized under the repair and maintenance of medical equipment and will be performed in Kyiv, Ukraine. The participating entity is Biosens Limited Liability Company, located in Kyiv, Ukraine, with EDRPOU code 37593409. The company is 100 percent owned and controlled by Alla Mykolaivna Sheptytska, a Ukrainian citizen who exercises direct decisive influence as the ultimate beneficial owner. The procurement process is managed through the Prozorro system, with Kateryna Boiko serving as the primary point of contact.
Державне некомерційне підприємство «Національна дитяча спеціалізована лікарня «Охматдит» МОЗ України»

POSTED

about 11 hours ago

DEADLINE

N/A
NAICS: 811210
New
International
Maintenance and Support Extension for UNOV/UNODC Storage Systems [email hidden]
Solicitation # EOIUNOV24876
The United Nations Office at Vienna is seeking qualified vendors to provide a one year extension of hardware and software maintenance support for three specific Dell EMC storage systems. Interested parties must be authorized Dell partners or approved third-party maintenance providers. Because previous coverage expired on August 14, 2026, the upcoming request for quotes will require pricing for two distinct options: one that includes retroactive coverage for the lapsed period and one for continued coverage without retroactive support. Prospective vendors must submit an electronic Vendor Response Form to be considered for the final solicitation. The United Nations maintains the right to reject incomplete or late submissions, modify or cancel the request, and limit the final solicitation to vendors deemed qualified through an objective evaluation. This opportunity is managed by the UN Secretariat with performance taking place in Austria.
UN Secretariat

POSTED

about 22 hours ago

DEADLINE

N/A

General Info

Agency

Texas → City of Houston

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

TX, USA

Set-Aside

NONE

Documents

1
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
ContactsNo contact information available

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NAICS: 423830
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Supply of Volvo Engine Fan Clutch (PN 23239863)This subcontract involves the procurement and delivery of one OEM fan clutch, specifically Volvo Part Number 23239863, for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. Additionally, the supplier is required to maintain clear communication by providing estimated time of arrival updates within a 48-hour response window.
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Supply of Volvo Engine Sensor (PN 24751077)This subcontract involves the procurement and delivery of one Volvo OEM sensor, part number 24751077, designed for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. The agreement mandates a strict communication protocol, requiring the supplier to provide estimated time of arrival updates within a 48-hour response window. This procurement falls under NAICS code 423830 and is intended to support prime contractors operating on behalf of the City of Houston.
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NAICS: 423120
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Volvo Parts for FMD
Solicitation # INF-2026-0460
The City of Houston is soliciting bids for the procurement of new, specific Volvo engine parts for a 2024 Gradall XL3100 (VIN 3120000633). The required items are one sensor (part number 24751077) and one fan clutch (part number 23239863). Bidders must provide the exact part numbers specified, and all bids must be inclusive of freight and tariffs. Due to the high priority of the equipment, items must be delivered within 14 days of the bid award. Additionally, the selected vendor must provide contact information and respond to end-user inquiries regarding estimated times of arrival within 48 hours. The contract will be awarded to the lowest responsible and responsive bidder, with local business preferences applied for those within 3% to 5% of the lowest bid depending on the total value. Bidders must certify that they are an equal opportunity employer, have not engaged in collusion, and do not have contracts with foreign terrorist organizations. The vendor is required to guarantee all materials and workmanship for a minimum of one year from the date of full acceptance. Payment is due 30 days after the City approves the invoice or accepts the goods.
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NAICS: 811114
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NAICS: 541511
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