Top

J--Vehicle Repair for OJS District V

Awarded

140A0426P0028Federal

Contract Overview

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

General Info

Agency

Department Of The Interior → Rocky Mountain Region

NAICS

811111 - General Automotive Repair

Place of Performance

Set-Aside

NONE

Documents

JA26-00274 Vehicle Repair Single Source Determination

determination-and-findings

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 11

Justification (J&A)

AwardedOct 9

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyDepartment Of The Interior → Rocky Mountain Region

Contacts1 person available

OfficeBILLINGS, MT, 59101, USA

Organization / AgencyDepartment Of The Interior → Rocky Mountain Region

Office AddressBILLINGS, MT, 59101, USA

Contacts

McCargo Teihahnietuh

contact@example.gov

+1 (555) 000-0000

Full Description

Vehicle Repair for Office of Justice Services (OJS) District V

Similar Contracts

Same NAICS industry code

NAICS: 811111

New

Federal

J--Sources Sought-CA OR NV Vehicle Repair/Maint BPA

Solicitation # 140FF027Q0008

Fws Contracting Activity

POSTED

DEADLINE

Automotive Bodywork and Damage Repair

Isle of Wight Council

POSTED

DEADLINE

Vehicle Servicing, MOT, and Mechanical Repairs

Isle of Wight Council

POSTED

DEADLINE

The Provision of Vehicle Maintenance and Repair Services

Solicitation # DN815402

The Isle of Wight Council is seeking qualified suppliers for the provision of vehicle maintenance and repair services for a fleet of approximately 160 vehicles, including cars, light commercial vehicles, minibuses, and large goods vehicles. The contract is divided into two lots: Lot 1 covers MOTs, servicing, and general mechanical repairs, including vehicle recovery services and roadworthiness reporting, with an estimated value of 900,000 pounds excluding VAT. Lot 2 focuses on accidental and non-accidental bodywork repairs to ensure vehicle safety and legality, with an estimated value of 350,000 pounds excluding VAT. Both lots involve a mix of scheduled and ad hoc work, though the Authority provides no guarantee regarding the total volume or value of work. The estimated period of performance runs from December 31, 2026, to December 30, 2029, with the possibility of two 12-month extensions extending the contract to December 30, 2031. This open procedure solicitation, numbered DN815402, has a response deadline of November 10, 2026. Small and medium-sized enterprises are noted as particularly suitable for both lots. The Authority is not bound to accept the lowest tender and may accept the whole or part of any submission. All tenders must be submitted in English and quoted in pounds sterling exclusive of VAT.

Isle of Wight Council

POSTED

DEADLINE

24/7 Vehicle Maintenance and Rapid Replacement Services

POSTED

DEADLINE

Request for Proposal for Project Manager Mounted Armored Vehicle Logistic Fielding Support Services

Solicitation # W912CH26RA048

Solicitation W912CH-26-R-A048 is a Request for Proposal for a single-award, five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Logistic Fielding Support Services (LFSS) for the Project Manager Mounted Armored Vehicles (PM MAV) portfolio. The scope of work includes materiel fielding, de-processing, preparation for issue, and maintenance, repair, and overhaul services for vehicle families such as the AMPV, M113, CRS M88, and Bradley Fighting Vehicle for the US Government and Foreign Military Sales countries. The contract utilizes a hybrid Cost-Plus-Fixed-Fee (CPFF) and Firm-Fixed-Price (FFP) structure, with an estimated total value of approximately 49.17 million dollars across five ordering periods. The government will award the contract based on a best-value tradeoff process, evaluating proposals on relative strengths, weaknesses, and risks. Key requirements include a Secret facility clearance, compliance with ISO 9000 or ISO 9001:2015 quality standards, and adherence to strict Controlled Unclassified Information (CUI) and COMSEC guidelines. Deliverables are managed through a comprehensive Contract Data Requirements List (CDRL) including meeting minutes, status reports, and technical inspection packages. Per Amendment 0002, the solicitation closing date has been extended to October 28, 2026, at 1:00 PM Eastern Daylight Time, with proposals required to be submitted via the PIEE Solicitation module.

POSTED

DEADLINE

NYS Vehicle Inspection Services

POSTED

DEADLINE

Fleet Mechanical Maintenance and Repair Services

POSTED

DEADLINE

RFP-2910 SHERIFF FLEET VEHICLE MAINTENANCE AND REPAIR

Solicitation # RFP-2910

Solicitation RFP-2910 is a request for proposals from the Chemung County Purchasing Department to provide comprehensive maintenance and repair services for the Chemung County Sheriff’s Office vehicle fleet. The scope of work includes scheduled preventive maintenance, as-needed repairs, and mandatory New York State inspection services for all fleet automobiles. To ensure law enforcement operational readiness, the awarded vendor must provide priority service and maintain a facility location that minimizes driving time and vehicle downtime. Mechanical work cannot be outsourced without prior written approval from the Sheriff’s Office. The contract is for a one-year term with an option to renew for one additional year. The vendor is required to submit detailed monthly and annual reports for each vehicle, specifying identification, mileage, type of work performed, labor hours, labor costs, parts costs, and total repair expenses. Sealed proposals must be submitted in duplicate to the Chemung County Purchasing Department by 1:45 P.M. on November 5, 2026, as electronic or faxed submissions will not be accepted.

POSTED

DEADLINE

Vehicle Servicing and Detailing Specialist

Department of Accounting and General Services

POSTED

DEADLINE

Refrigerated Mortuary Trailer Maintenance and InspectionThis subcontract for Refrigerated Mortuary Trailer Maintenance and Inspection supports prime contractors on Texas Department of State Health Services projects. The scope of work involves performing both preventive and corrective maintenance on specialized mortuary trailers, with a specific focus on quarterly refrigeration temperature checks, generator testing, and tire maintenance. To ensure operational standards, the contract mandates the use of manufacturer-certified technicians for all refrigeration and generator system services. The selected provider is responsible for delivering detailed quarterly maintenance reports and maintaining electronic temperature logs. This opportunity is categorized under NAICS code 811111 and was posted on October 7, 2026, with a response deadline of October 28, 2026.

Department of State Health Services

POSTED

DEADLINE

Marine Engine Repair and Maintenance Services

POSTED

DEADLINE

More opportunities from Department Of The Interior → Rocky Mountain Region

Same awarding agency

NAICS: 811111

Federal

Radiator Replacement and Cooling System RepairThis subcontract, issued by the Department of the Interior's Rocky Mountain Region, covers the urgent repair of a 2020 Chevrolet Suburban. The scope of work specifically includes the replacement of the radiator, a full coolant flush and refill, pressure testing to ensure system integrity, and final operational verification to confirm the vehicle is roadworthy. The contract is categorized under NAICS code 811111 and was posted on August 11, 2026. It is structured as a subcontract aimed at restoring the cooling system of the specified vehicle to full functionality.

General Automotive Repair

POSTED

DEADLINE

Antibacterial Hand Wash Supply – GOJO TFX Premium FoamThis contract involves the procurement of 15 units of GOJO TFX Premium Foam Antibacterial Hand Wash intended for use in restrooms and hygiene stations. The product is specified to ensure high-quality hand hygiene, suitable for maintaining cleanliness standards in public or organizational facilities. The procurement effort is managed by the Rocky Mountain Region under the Department of the Interior, emphasizing the need for reliable antibacterial hand wash supplies within this agency's locations. The contract is categorized under NAICS code 325611, which corresponds to the production and distribution of soap and cleaning compound products. While the solicitation number and specific place of performance details are not provided, the contract type is identified as a subcontract. This suggests that the primary contractor may be outsourcing the supply of these units to a secondary supplier. The posted date for this contract is May 8, 2026, indicating a future procurement event or planned acquisition within the agency’s operational timelines.

Soap and Other Detergent Manufacturing

POSTED

DEADLINE

All-Purpose Disinfectant Cleaner Supply – LYSOL BrandThis contract involves the supply of 20 units of LYSOL Brand Ready-to-Use All-Purpose Cleaner intended for cleaning and disinfecting surfaces. It is a subcontract under the NAICS code 325611, which pertains to surface active agents manufacturing. The contract is managed by the Rocky Mountain Region office of the Department of the Interior. While key logistical details such as the location of performance and specific contact information are not provided, the contract focuses on acquiring effective disinfectant products to support sanitation needs within the agency's operations. The procurement was posted on May 8, 2026, emphasizing timely sourcing of reputable disinfectant cleaners.

Soap and Other Detergent Manufacturing

POSTED

DEADLINE

Air Freshener Refill Supply – Boardwalk Metered SystemThe contract involves the supply of 10 units of Boardwalk metered air freshener refills designated for use within government facilities managed by the Department of the Interior's Rocky Mountain Region. The procurement falls under the NAICS code 325611, which pertains to the manufacturing of soaps and cleaning compounds, indicating that these air freshener refills are categorized within this industry segment. The contract is structured as a subcontract, with no specific solicitation number, set-aside type, or detailed location of performance provided. This procurement was posted on May 8, 2026, and is intended to support the maintenance and hygiene standards of government-operated facilities by ensuring a consistent supply of air freshener refills compatible with the Boardwalk metered system. Although there are limited details on the place of performance and point of contact, the contract focuses on meeting facility needs for air quality and odor control through these specified refill units. The contract documentation is accessible through the provided link on the federal contract workspace, facilitating further inquiry if necessary.

Soap and Other Detergent Manufacturing

POSTED

5 months ago

DEADLINE

N/A

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS