This Government Contract opportunity from Colorado was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Kitchen Equipment Maintenance & Sanitation Services

Closed

State & Local

Submission Closed07/30/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 811411

SLED

Small Engine and Power Tool Repair

California Department of Transportation

POSTED

DEADLINE

IFPQ Small Engine Repair, Los Angeles County

Solicitation # 07A6477

The California Department of Transportation is seeking a contractor under solicitation number 07A6477 to provide as-needed repairs, services, and maintenance for state-owned small engine equipped tools, power equipment, and various electric tools within Los Angeles County. The selected contractor is responsible for furnishing all necessary labor, materials, parts, supplies, tools, and equipment to complete the work. This solicitation, posted on September 4, 2026, requires responses by September 22, 2026. The agreement includes specific requirements regarding bidder minimum qualifications, pricing, organic waste recycling obligations, and motor carrier permits. Additionally, the contractor must adhere to Title VI non-discrimination assurances and meet all specified insurance requirements. The primary point of contact for this effort is Tim Murphy, and the contract falls under NAICS code 811411.

California Department of Transportation

POSTED

DEADLINE

IFPQ Small Engine Repair, Los Angeles County

Solicitation # 07A6477

The State of California is seeking a contractor for tender 07A6477 to provide as-needed repairs, services, and maintenance for small engine equipped tools, power equipment, and various electric tools used by the California Department of Transportation in Los Angeles County. The selected contractor will be responsible for furnishing all necessary labor, materials, parts, supplies, tools, and equipment to ensure the operational readiness of state-owned equipment. Interested vendors must submit their responses by September 22, 2026, at 2:00 PM. For further inquiries regarding the contract language or content, the primary point of contact is Tim Murphy. Potential bidders should be aware that registration on the State of California website may be required to participate in this solicitation.

POSTED

DEADLINE

Small Engine Maintenance (Lawn Mowers and Weed Whackers)

Western Regional Health Authority

POSTED

DEADLINE

Authorized Kubota Service, Parts and Repair

Solicitation # 2026-IFB-LM-0410

The City of Pasadena Public Works Department, Building Systems and Fleet Management Division, is soliciting bids under project 2026-IFB-LM-0410 to establish a five-year contract for authorized Kubota equipment service, repair, and the supply of original equipment manufacturer (OEM) parts. Starting in Fiscal Year 2027, the selected vendor will provide as-needed diagnostics, preventative maintenance, and repairs for equipment used by the Parks and Recreation and Community Services Department, including turf tractors, skip loaders, and 7-gang mowers. To ensure operational readiness and maintain warranties, the contractor must be a manufacturer-authorized service provider and distributor using approved procedures and genuine OEM parts. Services may be performed at either the City's facility or the contractor's location. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total price submitted through the City's eProcurement Portal. Bids are due by 3:00 PM on September 14, 2026. Key requirements include the submission of a Unique Entity Identifier (UEI), a non-collusion declaration, and various socioeconomic certifications. While the solicitation includes standard bond forms, a waiver for labor, materials, and performance bonds has been approved due to the service-based nature of the work. The vendor must adhere to strict delivery timelines, with parts ordered before 12:00 PM required within three hours. Payment is processed through the City's Vendor Invoice Portal, with checks issued on Tuesdays and Thursdays.

Public Works Department, BSFMD

POSTED

DEADLINE

Equipment Labeling and Marking Services

POSTED

DEADLINE

IUID (Item Unique Identification) Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense provides for Item Unique Identification marking services. The scope of work requires the application of permanent, machine-readable IUID markings on all items valued at over 5,000 dollars to ensure full compliance with DFARS 252.211-7003 and MIL-STD-130 standards. The project is categorized under NAICS code 811411 and was posted on August 17, 2026. This effort ensures that high-value assets are properly tracked and identified according to federal defense acquisition regulations.

Defense Logistics Agency

POSTED

DEADLINE

UDI/UID Item Marking and Barcoding ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on UDI/UID Item Marking and Barcoding Services. The primary objective is to ensure compliance with MIL-STD-130N through the implementation of permanent direct part marking, such as laser etching, and the subsequent validation of barcodes. The project is categorized under NAICS code 811411 and was posted on August 17, 2026. This effort ensures that all items meet the strict unique identification requirements necessary for military logistics and asset tracking.

Defense Logistics Agency

POSTED

DEADLINE

Unique Item Identification (UID) Marking and Data ReportingThis subcontract, titled Unique Item Identification (UID) Marking and Data Reporting, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure that permanent UID markings are applied in strict accordance with MIL-STD-130 standards. The contractor is responsible for reporting all required data elements through the Wide Area Workflow (WAWF) or other equivalent Department of Defense logistics systems. This effort falls under NAICS code 811411 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Battery Packaging and Marking Services (PID Compliance)This subcontract, titled Battery Packaging and Marking Services (PID Compliance), is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure that batteries are packaged, labeled, and marked in strict accordance with DLA PID standards and the specifications outlined in Attachment 10 to maintain full traceability. A critical requirement of the contract is adherence to MIL-STD-130 for identification marking. The services fall under NAICS code 811411 and are designed to meet rigorous military logistics and supply chain standards for the handling and identification of battery components.

Defense Logistics Agency

POSTED

DEADLINE

Government-Furnished Labeling and Marking ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the provision of government-furnished labeling and marking services. The primary objective is the application of labels, barcodes, and markings that strictly adhere to MIL-STD-129 standards, ensuring all materials are properly identified for military logistics. The scope of work specifically includes the implementation of Block I/II data, Unit of Issue, Quantity Unit Pack, and formatting compatible with the Wide Area Workflow system. Classified under NAICS code 811411, the contract ensures that all marking requirements are met to facilitate seamless tracking and processing within the defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Quality Inspection & Workmanship OversightThis subcontract, titled Quality Inspection and Workmanship Oversight, is issued by the Government of Jamaica through the Post and Telecommunications Department. The primary objective of the agreement is to provide independent inspection and verification services to ensure that roofing installations at two post office sites meet all required quality standards, workmanship expectations, and building code compliance. The contract is categorized under NAICS code 811411 and was posted on August 17, 2026. It focuses on maintaining rigorous oversight of construction quality to guarantee that the roofing work is executed according to professional specifications and regulatory requirements.

Post and Telecommunications Department

POSTED

26 days ago

DEADLINE

N/A

AI Contract Overview

Pueblo Community College is seeking a subcontractor to provide comprehensive preventive maintenance, cleaning, and repair services for commercial kitchen equipment, including ovens, refrigeration units, dishwashers, and exhaust systems. The contract focuses on ensuring the safe, efficient, and sanitary operation of kitchen facilities through scheduled inspections, routine servicing, and timely repairs to minimize downtime and maintain compliance with health and safety standards. Interested parties must submit responses by July 30, 2026, at 2:00 PM, with the solicitation issued under NAICS code 811411, which classifies the work under commercial and industrial machinery and equipment repair and maintenance. The work will be performed at locations associated with the college’s operations in Colorado, though specific site details are not provided. All proposals must demonstrate technical capability, experience with commercial kitchen systems, and a clear plan for meeting service requirements under this subcontract arrangement.

General Info

Pueblo Community College seeks subcontractor for commercial kitchen equipment maintenance, repair, and cleaning by July 30, 2026, in Colorado.

Agency

Colorado → Pueblo Community CollegeView Agency

NAICS

811411 - Home and Garden Equipment Repair and MaintenanceView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of PCC Sole Source 2702.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Sole Source Catering Service

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 27

subcontract

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyColorado → Pueblo Community College

ContactsNo contacts available

OfficeN/A

Organization / Agency

Colorado → Pueblo Community College

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Preventive maintenance, cleaning, and repair of commercial kitchen equipment including ovens, refrigeration, dishwashers, and exhaust systems.

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