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

Installation Support Services (Optional Subcontract)

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: 811310
New
International
Request for Quotation (RFQ) for Generator Inspection and Maintenance Services
Solicitation # H01-99
The City of Greater Sudbury is seeking quotations for generator inspection and maintenance services to support the Greater Sudbury Housing Corporation. The contract covers a five-year term from January 1, 2027, to December 31, 2032, and involves providing preventive maintenance, testing, troubleshooting, and repair services for seven generators across various facilities, including sites on Belfry Avenue, Louis Street, Bruce Avenue, and Paris Street. Required services include weekly, monthly, semi-annual, annual, and five-year inspections, all of which must be performed in accordance with CAN/CSA-C282 standards, TSSA requirements for fuel-fired equipment, and manufacturer recommendations. The contract will be awarded to the lowest-priced bidder who passes a five-stage evaluation process based on pass/fail criteria and reference verification. Eligible bidders must be non-US suppliers with at least five years of experience maintaining emergency power systems in multi-residential buildings. Mandatory requirements include maintaining a health and safety program compliant with the Ontario Occupational Health and Safety Act and carrying a minimum of five million dollars in Commercial General Liability insurance with the City of Greater Sudbury named as an additional insured. Invoices are payable net 30 days and must be submitted via email. All bids must be submitted electronically through the bids and tenders portal by November 12, 2026, at 1:30 p.m. local time.
City of Greater Sudbury

POSTED

about 15 hours ago

DEADLINE

in 29 days
NAICS: 811310
New
Federal
Repair / Overhaul Allied Systems Marine Crane Dual Point Davits
Solicitation # 70Z08526R3D035B00
The U.S. Coast Guard Surface Forces Logistics Center is seeking to establish a sole-source, requirements-type contract with Allied Systems Company, the Original Equipment Manufacturer, for the open inspection and repair of Allied Dual Point Davits (Model DDP11000CTS) supporting the 418 foot WMSL cutter fleet. The scope of work requires the contractor to restore equipment to a like-new Serviceable A condition, which includes replacing non-structural fasteners with 300-series stainless steel, performing non-destructive inspections on machinery foundation mounting point welds, and conducting static load and operation tests. All deliverables must be shipped F.O.B. Destination to Defense Depot Barstow, California, utilizing ABS-approved containers and adhering to MIL-STD-2073-1E packaging and preservation standards. The contract is intended to remain in effect for five years from the date of award, consisting of five ordering periods and a potential six-month extension option. Award will be based on a determination of technical capability and fair and reasonable pricing, with evaluation factors focusing on technical approach, past performance, and the ability to provide OEM standard warranties and parts. Administrative requirements include electronic invoicing via the Invoice Processing Platform and adherence to FAR Subpart 12 for commercial products. Quotes for this solicitation are due by October 20, 2026.
CG-SEA-C22

POSTED

about 23 hours ago

DEADLINE

in 6 days

AI Contract Overview

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This optional subcontract for Installation Support Services involves providing on-site technical assistance and installation support for air dryer components. The scope of work may also include the supervision of personnel and the delivery of staff training to ensure proper equipment implementation. The opportunity is managed by the Procurement agency for Ohio and is categorized under NAICS code 811310. Interested parties must submit their responses by the deadline of September 2, 2026.

General Info

Ohio procurement subcontract for air dryer installation support services due September 2, 2026.

Documents

This scope was carved out of GD 26-47.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Air Dryer Campaign – Parts Order

AI Contract Breakdown

Uniform Contract Format

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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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AgencyOhio → Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyOhio → Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

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On-site technical support or installation assistance for air dryer components, potentially including staff training or supervision.

More opportunities from Ohio → Procurement

Same awarding agency

NAICS: 335991
SLED
POWDERED ACTIVATED CARBON
Solicitation # 271R905236
Solicitation 271R905236 is an online invitation to bid issued by the City of Cincinnati for the procurement of Powdered Activated Carbon to be used by the Greater Cincinnati Water Works for the removal of taste and odor producing substances in public water supplies. The contract covers an initial twelve-month period from February 1, 2027, through January 31, 2028, with options for two additional twelve-month renewals. Material is not ordered routinely but will be requested on an as-needed basis and delivered FOB-Destination to the Richard Miller Treatment Plant in approximately 20-ton shipments via air-slide unloading hopper tractor trailers. To be considered, bidders must submit an online bid by October 29, 2026, including a one-pound sample in an airtight container, an Excel pricing sheet, and a single PDF containing all required certifications and the No Goals Inclusion Packet. The product must be NSF/ANSI 61 approved and comply with AWWA Standard No. B 600, specifically meeting requirements for iodine value, density, moisture, and wet-sieve fineness. Award will be granted to the lowest and best responsive bidder, with evaluation factors including sample testing for organic compound removal and delivery time. The City maintains the right to terminate the agreement for convenience with 30 days' notice or for cause with 10 days' notice.
Carbon and Graphite Product Manufacturing

POSTED

7 days ago

DEADLINE

in 15 days
View Details
NAICS: 238320
SLED
Painting Services
Solicitation # 271W906079
The City of Cincinnati is soliciting bids for painting services to support the City Facility Management Division. The scope of work involves painting various surfaces, including drywall, plaster, metal, concrete, wood, and brick, across multiple city locations. The contractor is responsible for all preparation work, such as priming, pressure washing, sanding, scraping, and minor repairs, as well as site management tasks like dust control and minor furniture moving. The contract is for an initial twelve-month term with the option for two additional twelve-month renewals, totaling up to three years. Bids must be submitted online via the Vendor Self Service portal by October 27, 2026, at 12:00 PM ET. To be considered, contractors must demonstrate at least three years of direct experience in commercial or municipal painting and provide three references from similar projects completed within the last five years. The award will be granted to the lowest and best responsive bidder. Mandatory requirements include a bid bond of at least 10 percent of the total bid, a performance surety of 100 percent of the agreement value, and adherence to M/WBE subcontracting goals of 6 percent MBE and 2 percent WBE. Pricing is based on firm unit rates for painters, apprentices, and laborers, along with mobilization fees and mark-ups for materials and equipment. Contractors must comply with all applicable city and state laws, safety codes, and prevailing wage requirements. Invoicing is handled through the Prompt Payment System, with payments generally issued within 30 days of receiving a complete invoice. Detailed service reports and time tracking forms approved by a city representative are required for payment processing.
Painting and Wall Covering Contractors

POSTED

8 days ago

DEADLINE

in 13 days
View Details

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