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This Solicitation opportunity from Department Of Veterans Affairs was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J065--EMS Equipment Maintenance | Preventative Maintenance and support.

Closed
36C25026Q0413Federal

Contract Overview

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

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NAICS: 811310
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Management & Training Corporation is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for providing all transportation, labor, supervision, tools, and materials necessary to diagnose and repair the clutch assembly and power take-off system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as needed. All work must be performed according to manufacturer specifications and verified through rigorous testing of clutch engagement and PTO operation under load before final acceptance by the Facility Maintenance Department. This is a fee-for-service contract awarded on a best-value basis, with a submission deadline of November 3, 2026. Eligible bidders include various small business categories, including VOSB, SDVOSB, WOSB, and HUBZone concerns. Proposals must include a bid sheet with a lump sum fee, a completed supplier packet with a W-9, proof of insurance, and detailed information regarding labor, parts, and warranties. The contract incorporates several Federal Acquisition Regulation clauses, including requirements for combating trafficking in persons, equal opportunity for veterans and workers with disabilities, and compliance with Service Contract Labor Standards for wages in Kentucky.
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DEADLINE

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Elevators and Chairs Lifts Inspection Maintenance & Repair
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The Charleston County School District is soliciting bids under solicitation 2027-IFB-059 for the inspection, maintenance, and repair of 78 elevators and chair lifts. The contract establishes a base term of one year with options to renew for up to four additional one-year periods, for a maximum total of five years. The scope of work requires a comprehensive preventative maintenance program including quarterly service, lubrication, testing, and cleaning, as well as emergency repair capabilities to ensure a safe operational environment. All work must adhere to ANSI standards and the South Carolina Elevator Code and Regulations. Deliverables include detailed safety inspection reports with photographs and a formal preventative maintenance plan. The contract will be awarded based on Best Value, evaluating cost, bidder responsibility, and qualifications, including a mandatory evaluation committee review and vendor presentation. Bids must be submitted via the CCSD Procurement Portal by 2:00 pm on October 22, 2026. Key requirements for offerors include providing a history of similar experience, certifying no organizational conflicts of interest, and maintaining Commercial General Liability insurance. Pricing is based on firm rates for normal and non-normal business hours, as well as specific test charges, while markups on parts are not considered an evaluation factor. The agreement is governed by South Carolina law and includes compliance with the Davis-Bacon Act and Equal Employment Opportunity regulations.
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DEADLINE

in about 7 hours
NAICS: 811310
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WIOHDR30R - Overhead Door Repair and Maintenance- MDOT/SHA Wicomico county
Solicitation # WIOHDR30R
Solicitation WIOHDR30R is an Invitation for Bids issued by the Maryland State Highway Administration for overhead door repair and maintenance services at the Salisbury Shop in Wicomico County. The scope of work includes semi-annual preventative maintenance for 23 doors, totaling six service visits over a three-year period, as well as on-call repair services. The contractor must provide all necessary tools, lubricants, and a 25-foot electric scissor lift, ensuring that all replacement parts are new and of first quality. All work must adhere to manufacturer specifications, building codes, and industry best practices, with the vendor required to rework any faulty workmanship at no cost to the state. This is a single-award contract that will be granted to the responsive and responsible Certified Small Business with the lowest total bid price. To qualify, bidders must be registered with the State Department of Assessments and Taxation and eMaryland Marketplace Advantage, possess at least two years of continuous experience in professional overhead door services, and utilize their own employees rather than subcontractors. Bids must be submitted as a single package via eMMA by November 18, 2026, and must include a signed price form, a bid affidavit, reference checks from the last five years, and documentation of minimum qualifications. Invoicing is permitted up to twice monthly following the acceptance of work.
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NAICS: 811310
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Fitness Equipment & Repairs
Solicitation # 2026-IFB-223
The City of Pittsburgh Office of Management and Budget, on behalf of the Department of Parks and Recreation, is soliciting bids under solicitation number 2026-IFB-223 for the purchase of fitness equipment and associated repairs. The contract covers services at various recreation and Healthy Active Living center fitness rooms, with a primary performance period from December 1, 2026, through November 30, 2028, and two optional one-year renewals. The selected contractor must be an authorized equipment distributor or service provider for manufacturers such as Nautilus, Precor, Life Fitness, and Matrix. Key deliverables include quarterly preventative maintenance for each piece of equipment, the submission of completed checklists to facility supervisors, and scheduled replacement recommendations based on maintenance findings. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a Performance Bond and Payment Bond each equal to 100 percent of the contract price within ten days of the award notice. Compliance requirements include adherence to the Americans with Disabilities Act, the Pittsburgh Code of Ordinances regarding non-discrimination, and the City Service Worker Prevailing Wage Ordinance. Additionally, the city has established participation goals for minority-owned, women-owned, LGBTQIA+-owned, and veteran-owned small businesses, with a specific minimum goal of five percent participation for veteran-owned small businesses. Bids must be submitted electronically by November 23, 2026, and include a vendor questionnaire, W-9, and required certification forms. Payment for services is intended to be processed within 45 calendar days of invoicing, provided invoices are submitted within 30 days of work completion.
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POSTED

about 18 hours ago

DEADLINE

in 26 days

AI Contract Overview

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This solicitation, issued under FAR subpart 12.6 as a Request for Quotation (RFQ) numbered 36C25026Q0413, seeks commercial maintenance and support services for floor cleaning and facility equipment at VA medical facilities, with a specific focus on preventative maintenance for equipment such as scrubbers, extractors, burnishers, vacuums, and steam cleaners. The procurement is exclusively set aside for small businesses as defined by NAICS code 811310, with a size standard of $12.5 million in average annual receipts, and is administered by the Department of Veterans Affairs through Network Contracting Office 10. The contract is structured as a firm fixed price (FFP) agreement with a base period of performance from May 15, 2026, to May 14, 2027, and includes multiple optional extension periods that may extend the total contract duration up to five years, with service extensions capped at six months at a time and subject to specific notice and rate adjustment rules. Pricing is to be proposed by respondents for monthly usage quantities of each equipment type, with no pre-established unit prices provided in the solicitation. The performance requirements mandate rapid response to emergency complaints within 24 hours and non-emergency issues within five business days, with all service reports submitted within 48 hours of completion. Contractors must comply with a government-mandated Quality Assurance Surveillance Plan (QASP) that enforces a 95% acceptable quality level for emergency and non-emergency resolution timelines and a 90% standard for timely reporting. Surveillance includes random on-site inspections, electronic tracking system check-ins, customer feedback, and annual facility audits. Offerors must submit proposals in five distinct PDF volumes—Administrative, Technical, Price, Past Performance, and Veterans Involvement—each under 30 megabytes and delivered solely via email to the designated Contract Specialist by the extended deadline of April 27, 2026. Evaluation will be based on a trade-off approach, assessing technical approach, past performance risk, price, administrative compliance, and veterans involvement credit, without assigning numerical weights. The contract incorporates key clauses requiring whistleblower protections, prohibition of restrictive confidentiality agreements, contractor employee identity verification per NIST and FIPS standards, and prohibitions against use of covered foreign technology. Offerors must verify their small business status and any socioeconomic certifications via SAM.gov at time of submission, with false representations subject

General Info

RFQ for small businesses to provide floor cleaning equipment maintenance at Columbus, Ohio VA center by April 20, 2026.

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Place of Performance

OH

Set-Aside

NONE

Documents

4

36C25026Q0413 Amendment 0001

DOCX, High priority: read this firstamendment
High

36C25026Q0413 Amendment 0002

DOCX, High priority: read this firstamendment
High

36C25026Q0413 - Maintenance Services for Chalmers P. Wylie VAACC

DOCX, High priority: read this firstrfq
High

Pre-Solicitation Notice 36C25026Q0413 EMS Equipment Maintenance

DOCX, Low prioritypresolicitation
Low

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Deadline changed

Response deadline changed from Apr 20, 2026 to Apr 27, 2026.

Response Deadline

Deadline has passed

Deadline changed

Response deadline changed from Apr 27, 2026 to Apr 20, 2026.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
Contacts1 person available
OfficeDAYTON, OH, 45428, USA
Office AddressDAYTON, OH, 45428, USA
Contacts
Venkatlekhith R MunthaContract Specialist

Full Description

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This is a solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-06. This solicitation is a Set Aside for SMALL BUSINESSES (SB) The associated North American Industrial Classification System (NAICS) code for this procurement is 811310, with a small business size standard of $12.5 Million. The FSC/PSC is J605. The Chalmers P. Wylie Ambulatory Care Center, 420 N James Rd, Columbus, OH 43219, seeking to purchase services for preventative maintenance and support for floor cleaning tools. All interested companies shall provide quotations for the following:

More opportunities from Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

Same awarding agency

NAICS: 811210
New
Federal
J066--Sakura Service Agreement | Base 4OY | Start: 1/21/27 | Columbus VAACC
Solicitation # 36C25027Q0049
The Department of Veterans Affairs Network Contracting Office 10 is soliciting a full-service maintenance agreement for Sakura instruments located at the Chalmers P. Wylie Ambulatory Care Center in Columbus, Ohio. The scope of work includes planned and corrective maintenance, emergency services, labor, parts, technical support, and travel for Sakura Tissue-Tek processors, Tissue Tek Film CoverSlipper systems, and Tissue Tek Prisma Plus equipment. All services must be performed by qualified field service engineers in accordance with Original Equipment Manufacturer (OEM) specifications. The contract period consists of a base year starting January 21, 2027, with four optional one-year extensions. Award will be based on the Lowest Price Technically Acceptable (LPTA) evaluation method. To be eligible, offerors must provide proof of OEM authorization to perform the required maintenance and repair services at the time quotes are due. Technical submissions must include a detailed maintenance plan, evidence of competency and proficiency with the specified equipment, and a narrative response. The contractor is required to provide field service reports upon completion of work and maintain calibration certifications for all test equipment traceable to OEM standards. Performance hours are designated as Monday through Friday, 7:00 am to 5:00 pm, excluding federal holidays.
Electronic and Precision Equipment Repair and Maintenance

POSTED

5 days ago

DEADLINE

in 9 days
View Details

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