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This Solicitation opportunity from Connecticut was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

JWCE Equipment Repair and Maintenance Services 2026

Closed
38975State & Local

Contract Overview

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

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NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation is soliciting bids for the clutch replacement of a Kubota M8200 tractor, serial number 53162, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The contractor is responsible for providing all transportation, labor, supervision, tools, and new manufacturer-specified parts 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. Final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and disengagement under operating conditions. This is a small business set-aside solicitation with a response deadline of November 3, 2026. Bids will be evaluated based on best value, considering the contractor's qualifications, experience, and the detail of their itemized cost proposal and warranty information. Required submission documents include a bid sheet, a completed supplier packet with a W-9 and self-certification form, proof of insurance, and applicable SBA certification letters. The contract is subject to various federal regulations, including Service Contract Labor Standards under Wage Determination 2015-4687 Revision 31, FAR clauses regarding the Combating Trafficking in Persons, and strict security protocols for handling non-public information.
Earle C. Clements Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in about 18 hours
NAICS: 811310
New
SLED
TRD03 3-Year Elevator Preventative Maintenance John C. Corrigan Mental Health Center
Solicitation # BD-27-1022-DMH05-5410A-135027
The Massachusetts Department of Mental Health is soliciting bids for a three-year preventative maintenance contract for two passenger elevators and their penthouse controls at the John C. Corrigan Mental Health Center in Fall River. The period of performance runs from November 9, 2026, through November 1, 2029. The selected contractor will be responsible for monthly preventative maintenance, including lubrication, cleaning, and functional testing of safety devices, as well as providing 24/7 emergency response with a maximum four-hour arrival time. Key deliverables include maintaining an on-site service logbook, providing digital or paper service reports within 48 hours of work, and submitting annual maintenance summaries to the Director of Facilities. The contract is subject to the Small Business Purchasing Program, with a strong preference for participants who meet specific Massachusetts-based size and revenue criteria. Award decisions will be based on best value, and non-SBPP participants will only be evaluated if no SBPP bidder meets the criteria. Compliance requirements are stringent, requiring adherence to the Massachusetts Elevator Code, ADA standards, and Joint Commission Environment of Care standards. Additionally, the contractor must have experience with Joint Commission-accredited healthcare facilities, maintain liability insurance, and comply with prevailing wage rates. A payment bond is required for any project where labor costs reach or exceed 25,000 dollars. Proposals must include a detailed rate sheet covering regular and overtime labor rates and a percentage markup on materials.
Department of Mental Health

POSTED

about 8 hours ago

DEADLINE

in 15 days
NAICS: 811310
New
SLED
Anchor Points Inspections, Testing, and Repair
Solicitation # IFB-27-0458
The City of Phoenix Water Services is soliciting bids under IFB-27-0458 for a five-year contract focused on the inspection, testing, and repair of anchor points at various wastewater and water treatment plants and lift stations in Phoenix and Tolleson, Arizona. The scope of work requires a certified Qualified Person to perform annual inspections of anchor sockets, structural components, and control systems, ensuring all points can support a minimum load of 5,000 pounds per person. All services must comply with OSHA 1910.140, ANSI Z359 standards, and manufacturer specifications. The contractor is responsible for providing certification records for each test and must obtain written approval for any repairs estimated to exceed 150 dollars. The contract is awarded to the lowest responsive and responsible offeror. Key administrative requirements include strict adherence to hazardous materials labeling and storage per OSHA and NFPA standards, as well as obtaining police department security clearances for all personnel. Contractors must comply with Phoenix City Code regarding equal employment opportunity and nondiscrimination authorities, including Title VI of the Civil Rights Act. Additionally, the agreement incorporates small business participation requirements under the Disadvantaged Business Enterprise - Neutral program. Payments are typically processed within thirty to forty-five calendar days following the receipt of a correct invoice, with no advance payments authorized.
Water Services

POSTED

about 8 hours ago

DEADLINE

in 16 days
NAICS: 811310
New
SLED
AUTOMATIC DOOR REPAIR SERVICES
Solicitation # INF-2026-0453
The Houston Airport System is soliciting qualified contractors to provide on-call maintenance, repair, and support services for various automatic doors, including brands such as Assa Abloy, Stanley Access Technologies, and Dorma Kaba. The scope of work encompasses preventive maintenance, inspections, and both emergency and routine repairs using high-quality OEM parts. Awarding will be based on best value, considering factors such as purchase price, supplier reputation, quality of services, alignment with airport needs, long-term costs, and the supplier's local presence in Texas. The contract is structured as a draw-down purchase order with a maximum budget, and payment is due thirty days after invoice approval. Contractors must be capable of providing 24/7 on-call services with guaranteed emergency response times, such as within two hours. Strict adherence to airport safety regulations, the Mayor's Drug Policy, and environmental laws for waste disposal is required. Bidders must provide comprehensive insurance certificates for general liability, automobile liability, and worker's compensation. Additionally, the solicitation requires certifications regarding equal opportunity employment and compliance with Texas Government Code regarding foreign terrorist organizations and boycotts of Israel and energy companies. Bids must be submitted as sealed physical documents by the deadline of November 10, 2026, as electronic or faxed submissions are prohibited.
City of Houston

POSTED

about 9 hours ago

DEADLINE

in 8 days
NAICS: 811310
New
SLED
Heavy Equipment Services & Repair
Solicitation # 1105-2026
The City of Conroe Fleet Department is soliciting proposals under RFP 1105-2026 for comprehensive heavy equipment services and repair. The scope of work includes the maintenance and servicing of machinery such as backhoes, bulldozers, excavators, graders, and loaders, requiring all repairs to meet Original Equipment Manufacturer standards and be performed by certified technicians. The contract features a one-year initial term with the possibility of four annual renewals. Key performance requirements include responding to emergency repair requests within 24 hours and completing minor repairs within 48 hours of diagnosis. Award decisions will be based on the best value to the city, utilizing a points-based scoring system where pricing is weighted at 50 points. Bidders must submit their proposals electronically via the OpenGov Procurement Portal by November 5, 2026, at 1:00 pm. Mandatory submission requirements include a certificate of insurance showing at least $1,000,000 per occurrence coverage, Form 1295, a list of at least five references, and a signed acknowledgement of terms and conditions. The contractor must adhere to OSHA and EPA regulations, maintain records for seven years, and comply with various Texas Government Code certifications regarding prohibited vendors and trade practices. Payment is typically scheduled within 30 days of delivery and acceptance, though the city may withhold up to 10 percent of the purchase price for conditional acceptances.
Fleet

POSTED

about 13 hours ago

DEADLINE

in 3 days

AI Contract Overview

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The Town of Enfield, Connecticut, is seeking a manufacturer-certified representative, distributor, and authorized service provider to provide JWCE Environmental grinders, OEM parts, and repair services for its wastewater treatment and reclamation facilities. The scope of work is divided into five groups, covering the supply of grinders, cutter assemblies, replacement parts for Channel Monster and Muffin Monster Model 30004T-12 equipment, and ancillary services such as training, diagnostics, and labor support. All supplied parts must be manufacturer-certified, and any non-OEM substitutions must be drop-in ready with no modifications required. The contract includes an initial term through June 30, 2027, with the option for two additional one-year renewals, not to exceed a total of 36 months. Proposals are due by 11:00 a.m. EST on September 30, 2026, and must be submitted as one original and two copies in sealed envelopes to the Director of Finance; electronic submissions are strictly prohibited. Evaluation will be based on the best interests of the Town, with required pricing for standard, overtime, and holiday labor rates, as well as municipal discounts on retail catalog parts. Awardees must meet stringent insurance requirements, including a 5 million dollar umbrella policy and 1 million dollar limits for general and auto liability. Additionally, contractors must comply with OSHA 29 CFR regulations, provide a statement of Equal-Opportunity and Affirmative Action policies, and be current on all property taxes owed to the Town of Enfield.

General Info

Enfield seeks certified providers for JWCE grinders, parts, and services through June 2027.

Documents

2
PDF, High priority: read this first1 page · rfp
High
PDF, High priority: read this firstrfp
High

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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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AgencyConnecticut → DAS Procurement
Contacts1 person available
OfficeCT, USA
Organization / AgencyConnecticut → DAS Procurement
Office AddressCT, USA
Contacts
Carl R. JohnsonPrimary Contact

Full Description

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This RFP is being posted to this website for notification purposes only. NO ELECTRONIC RESPONSES WILL BE ACCEPTED. QUESTIONS POSTED HERE WILL NOT BE ANSWERED. Please see the RFP document for more information instructions.

More opportunities from Connecticut → DAS Procurement

Same awarding agency

NAICS: 236220
New
SLED
Animal Control Facility Improvements
Solicitation # 2026-022
The Town of Southbury, through the Office of the First Selectman, is soliciting sealed proposals from licensed general contractors in the State of Connecticut for the improvement and repair of its Animal Control Facility. The primary objective of this project is to ensure the facility complies with new state animal shelter requirements effective January 1, 2029. The scope of work includes removing and replacing epoxy flooring with a six-inch cove base, constructing cement block walls for indoor and outdoor cages, bricking up unused guillotine doors and windows, and installing nineteen wire standard pool gauge doors. Proposals must be submitted in three sealed copies by 12:00 p.m. on December 1, 2026, and must include a detailed timeline for completion. The Town will evaluate proposals based on the interests of the municipality and reserves the right to conduct interviews and negotiate terms. Awarded contractors must provide performance, labor, and materials payment bonds, as well as proof of commercial liability insurance of 1 million dollars and workers compensation insurance of 500,000 dollars. Payment terms are Net 30 days, and the Town is tax-exempt. Additionally, the successful bidder must adhere to the Equal Employment Opportunity Act, providing either an Affirmative Action Plan for firms with 15 or more employees or a written equal opportunity policy statement for smaller firms. All work must be guaranteed against defects for at least one year following official acceptance by the First Selectman or their designee.
Commercial and Institutional Building Construction

POSTED

about 6 hours ago

DEADLINE

in 29 days
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