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This Solicitation opportunity from Texas was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MAINTENANCE & REPAIR SERVICES FOR AUTOMOTIVE PARTS WASHERS

Closed
IFB 7800 TJP1031State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation (MTC) is soliciting bids for the clutch replacement of a Kubota M8200 tractor with front wheel assist, no cab or loader, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the contractor to provide all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off (PTO) system. Key technical requirements include disassembling tractor components, replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as necessary. The project is complete once the Facility Maintenance Department verifies proper clutch engagement and PTO operation under load. This is a small business set-aside opportunity under NAICS code 811310, open to various SBA-certified categories including VOSB, SDVOSB, WOSB, and HUBZone businesses. Proposals must be submitted via email to Angie Mahoney by November 3, 2026, and must include a lump sum bid sheet, a completed supplier packet with a W-9 and self-certification form, and proof of insurance. Award will be based on best value, considering the contractor's qualifications, experience, and the itemized cost breakdown. The contract is subject to Federal Acquisition Regulation (FAR) clauses regarding the Buy American Act, combating trafficking in persons, and Service Contract Labor Standards per Wage Determination No. 2015-4687 Revision 31 for Kentucky.
Earle C. Clements Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in 5 days
NAICS: 811310
New
SLED
**Certified SB/DVBE Only** IFPQ Boiler Inspection, Maintenance, Repair, Testing, and Reporting in Los Angeles County
Solicitation # 07A6539
The California Department of Transportation (Caltrans) is soliciting price quotes for an Invitation for Price Quote (IFPQ 07A6539) to provide comprehensive boiler inspection, maintenance, repair, testing, and reporting services at the District 7 Office facility in Los Angeles, California. The scope of work includes annual and quarterly preventative maintenance for three Unilux water tube boilers and six boiler pumps, ensuring compliance with manufacturer standards, ASME Code, OSHA requirements, and South Coast Air Quality Management District standards. This is a set-aside solicitation exclusively for certified Small Business (SB), Microbusiness (MB), or Disabled Veteran Business Enterprise (DVBE) entities. The contract will be awarded to the responsible bidder offering the lowest price quote who meets all specifications. Key operational requirements include a 48-hour response time for routine service requests and a strict prohibition on subcontracting any portion of the work. The contractor must adhere to State General Prevailing Wage Rates for Los Angeles County and provide a payment bond for any service request exceeding 25,000 dollars. Required submission documents include a Price Quote Proposal, Bidder Certification Sheet, Non-Collusion Declaration, and certifications for California Civil Rights Laws and the Darfur Contracting Act. Invoicing is conducted monthly in arrears and must be accompanied by certified payroll records and DVBE utilization reports. The agreement is subject to a budget contingency clause, meaning it is enforceable only if sufficient funds are provided by the California State Legislature or the United States Government.
California Department of Transportation

POSTED

about 5 hours ago

DEADLINE

in 15 days
NAICS: 811310
New
SLED
RFP 07-135 Roseville Electric Utility – Air Compressor Maintenance
Solicitation # 07-135
The City of Roseville is soliciting proposals under RFP 07-135 for a consultant to provide comprehensive scheduled preventive and corrective maintenance for air compressors and auxiliary systems, including Ingersoll Rand equipment. The services will be performed at the Roseville Energy Park and Sunset Energy Center in California. The selected consultant will be responsible for providing all necessary labor, technical expertise, specialized tooling, and materials. This is a prevailing wage project with an initial contract duration of five years, estimated to commence in April or May. Proposals must be submitted by December 16, 2026, via email to the City Clerk or through physical delivery in a sealed container with the required Attachment H label. The award will be based on a formal evaluation panel process considering the firm's experience and qualifications (25 points), the proposed project plan (35 points), and cost (40 points), with potential interviews for top candidates. Requirements for the successful bidder include obtaining a City of Roseville business license, providing 100% faithful performance and labor and materials bonds, and maintaining specific insurance policies. Consultants must also disclose any conflicts of interest and adhere to the Levine Act regarding political contributions.
City of Roseville

POSTED

about 10 hours ago

DEADLINE

in about 2 months

AI Contract Overview

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The City of Austin is soliciting bids under IFB 7800 TJP1031 for a contractor to provide as-needed maintenance, repair services, and parts for City-owned Dyna-Brute Parts Washers. The scope of work includes monthly preventive maintenance visits to service centers to inspect machines, replace filters, replenish solvent, and perform full cleanings. The contractor is responsible for transporting and removing all cleaning solvents and must maintain detailed electronic reports of all repairs, labor, and parts used. While the primary focus is non-warranty repair, the selected contractor must be manufacturer-authorized to perform warranty services. The City anticipates an annual spend of approximately 30,000 dollars for parts, with labor and maintenance fees quoted separately by the bidder. Award will be granted to the responsible offeror submitting the low responsive bid. Bidders must comply with several City of Austin mandates, including the Living Wage Program requiring a minimum wage of 22.15 dollars per hour and the Wage Theft Ordinance certification. Mandatory requirements include maintaining specific insurance coverages with an A.M. Best rating of B+VII or better and adhering to EPA and TCEQ environmental regulations. Offerors may optionally apply for Local Business or Small Business preferences. All bids must be submitted electronically via the Austin Finance Online portal by October 13, 2026.

General Info

City of Austin seeks bids for Dyna-Brute parts washer maintenance and repair services.

Documents

9

City of Austin General and Specific Insurance Requirements

DOCX, High priority: read this firstspecifications
High

City of Austin Living Wage Program Certification

DOCX, High priority: read this firstwage-determination
High

IFB 7800 TJP1031 - Maintenance & Repair Services for Automotive Parts Washers

DOCX, High priority: read this firstifb
High

IFB 7800 TJP1031 Pricing Submittal Sheet

XLSX, High priority: read this firstspecifications
High

Key Personnel Designation

DOCX, High priority: read this firstspecifications
High

Subcontracting Plan for City of Austin Contract

DOCX, High priority: read this firstsubcontracting-plan
High

Wage Theft Ordinance Responsibility Certification - Maintenance & Repair Services for Automotive Parts Washers

DOCX, High priority: read this firstwage-determination
High

Local Business Preference – Optional Form

DOCX, Low priority1 page · other
Low

Small Business Preference Form

DOCX, Low priority1 page · form
Low

AI Contract Breakdown

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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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AgencyTexas → City of Austin
Contacts2 people available
OfficeTX
Organization / AgencyTexas → City of Austin
Office AddressTX
Contacts
SMBR Main OfficeSmall Minority Business Resources Questions

Full Description

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MAINTENANCE & REPAIR SERVICES FOR AUTOMOTIVE PARTS - Replacing MA: GA220000024

More opportunities from Texas → City of Austin

Same awarding agency

New
SLED
REPLACE BUILDING SIGN FOR REUSE WAREHOUSE
Solicitation # 1500 DS1000
The City of Austin, through Austin Resource Recovery, is soliciting quotes for solicitation number 1500 DS1000 to fabricate and install a new identity sign and remove existing signage at the Austin Reuse Warehouse located at 9201 Metric Blvd, Austin, TX 78758. The project involves the creation of a weather-resistant and vandal-resistant identity sign approximately 18 feet wide, requiring the contractor to provide all labor, materials, and equipment. Key deliverables include electronic shop drawings for approval, digital photo inspections prior to shipping, and a minimum one-year warranty against defects. The anticipated period of performance is from October 1, 2026, through September 30, 2027, with delivery terms set as FOB Destination, Prepaid and Allowed. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify references. The contractor must adhere to strict insurance requirements, including 500,000 dollars per occurrence for Commercial General Liability and specific limits for Worker's Compensation. Payment terms are set at 30 days, and records must be retained for three years. Compliance certifications are required regarding wage theft, non-debarment, equal opportunity, and specific Texas state mandates including the Anti-Israel Boycott and Lone Star Infrastructure Protection Act. All work must meet state and local engineering requirements and OSHA safety standards, with final acceptance contingent upon the completion of a punch list and a thorough site cleaning.

POSTED

about 9 hours ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
CABLE ACCESSORIES
Solicitation # IFQ 1100 BAS1107
The City of Austin is soliciting quotes under IFQ 1100 BAS1107 for the procurement of cable accessories, specifically hardware components such as hot line tap clamps. The award will be granted to the lowest offer that meets all minimum qualifications, with evaluation based on individual line items, categories, or aggregate pricing. All submitted quotes must be on a FOB Destination basis, including all handling and shipping charges, and must exclude federal excise and state sales taxes. Deliverables must meet or exceed City of Austin specifications and be of the best quality and workmanship. Contractors are required to comply with various local and federal regulations, including the Austin City Code regarding non-discrimination, non-retaliation, and the Wage Theft Ordinance, which requires mandatory training within 30 days of award. For shipments involving hazardous materials, contractors must provide OSHA Form 20 Safety Data Sheets and detailed handling and disposal instructions. Payments are processed within 30 days of receiving a properly documented invoice following satisfactory delivery. Legal jurisdiction for the contract is established in the state courts of Travis County, Texas. Submissions must be emailed to the designated point of contact by November 5, 2026, at 2:00 PM, and must include a signed offer sheet, price sheet, and the solicitation addendum.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

N/A
View Details
NAICS: 333414
New
SLED
Simple Cycle Gauge Panel Heaters
Solicitation # IFQ 1100 BAS1106
Solicitation IFQ 1100 BAS1106 is issued by the City of Austin, Texas, for the procurement of heaters for simple cycle gauge panels. The required equipment must feature a built-in thermostat and meet specific technical specifications, including 750W power, 208V, 1Ph, and 50/60 Hz. Delivery is required FOB Destination to the Austin Energy-Sand Hill Energy Center, with the City emphasizing that time is of the essence. The contract will be awarded to the lowest offer that meets all minimum qualifications and technical requirements. Offers must be submitted via email to Bailie Shotwell by 2:00 PM on November 2, 2026, and must include a price sheet, a signed offer sheet, and any necessary descriptive literature or Safety Data Sheets for hazardous materials to avoid disqualification. The contract is governed by the City of Austin's specific terms and conditions, which include a 30-day payment window and a requirement for contractors to retain records for three years following final payment. The City maintains the right to terminate the contract for convenience and to reject goods that do not meet quality and workmanship standards. Awardees must comply with strict non-discrimination and non-retaliation certifications per Austin City Code, including the completion of Wage Theft Training within 30 days of the award. Additionally, contractors must provide non-discrimination policies on company letterhead and adhere to specific packaging and marking requirements, ensuring all shipments clearly display the City's name, address, contents, and the applicable contract number.
Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 12 hours ago

DEADLINE

N/A
View Details

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