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Lawn Care Equipment Maintenance and Repair Services

Active
11258-0-2027State & Local

Contract Overview

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

AI Contract Overview

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The City of Norfolk is soliciting quotes for as-needed lawn care equipment maintenance and repair services under a five-year agreement. The selected vendor must be an authorized dealer with factory-trained technicians located within a 10-mile radius of 6040 Waterworks Road, Norfolk, Virginia. Specific expertise with Stihl brand small engines and Super Z Hustler mowers is required to service the inventory of water production lawn equipment detailed in the contract attachments. Maintenance tasks include oil changes, filter replacements, carburetor cleaning, blade sharpening, and safety checks, with a requirement that repair estimates be provided within 24 business hours of equipment drop-off. The contract will be awarded to the lowest responsible bidder who complies with all solicitation provisions. Bidders must submit their quotes electronically by September 24, 2026, including required certifications regarding non-discrimination, federal immigration law, and business authorization in the Commonwealth of Virginia. The contractor is required to maintain comprehensive insurance coverage, including commercial general liability, automobile liability, worker's compensation, and professional liability. Labor is warranted for 30 days, and all parts must carry the manufacturer's standard warranty. Invoices must be submitted within 30 days of work completion and include detailed breakouts of parts and labor.

General Info

Norfolk seeks a local authorized dealer for five-year lawn equipment maintenance and repair.

Agency

Virginia → PurchasingView Agency

NAICS

811411 - Home and Garden Equipment Repair and MaintenanceView NAICS

Place of Performance

VA, USA

Set-Aside

NONE

Documents

(2)

RFQ 11258-0-2027/AB - Lawn Care Equipment Maintenance and Repair Services

PDFrfq

Attachment H - Lawn Equipment Inventory

PDFspecifications

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyVirginia → Purchasing
Contacts1 person available
OfficeNorfolk, VA, 23501, USA
Organization / Agency
Virginia → Purchasing
View Agency Profile
Office AddressNorfolk, VA, 23501, USA
Contacts
Ashley BarnesProcurement Specialist

Interested Companies (4)

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ConstructConnect
Cincinnati, OH
WPacific
Tempe, AZ
S.J Contract Solutions
CHESAPEAKE, VA

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Full Description

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The City of Norfolk ("City") is seeking a responsible vendor to provide lawn care equipment maintenance and repair services on an as-needed basis. The successful Bidder must have experience with Stihl brand small engines and the Super Z Hustler mowers.

Similar Contracts

Same NAICS industry code

NAICS: 811411
SLED
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

24 days ago

DEADLINE

in 2 days
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