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This Subcontract opportunity from Texas was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Maintenance and Repair Services

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561790
New
Joliet Job Corps-Request for Winter Services
Solicitation # Joliet JCC Winter Services 2026
Management & Training Corporation is seeking quotations for a fee-for-service subcontract to provide professional ice and snow removal services at the Joliet Job Corps Center in Joliet, Illinois. Under NAICS code 561790, the selected contractor will be responsible for plowing, salting, and ice melt applications to maintain safe roadways, parking lots, and walkways. Services are activated upon an accumulation of 1.5 inches of snow or ice, with plowing specifically triggered at 3 inches. The scope is divided into three priority levels, focusing first on main entrance roads and academic buildings, followed by administration parking and secondary roads leading to dumpsters. Interested bidders must submit a bid sheet, a completed supplier packet including a W-9 and self-certification, three professional references, and proof of insurance by 9:00 am CT on November 20, 2026. The opportunity is open to various small business set-asides, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Award decisions will be based on best value as determined by MTC. Contractors must comply with Service Contract Labor Standards under Wage Determination WDW SCA 2015-5019 Rev 31 and adhere to strict Department of Labor guidelines regarding privacy, mandatory training, and information security. The center is exempt from sales tax under the Workforce Investment Act.
Joliet Job Corps

POSTED

about 3 hours ago

DEADLINE

in 6 days
NAICS: 561790
New
SLED
Routine Property Maintenance and Repair
Solicitation # 270110
The City of Tucson is soliciting proposals for Routine Property Maintenance and Repair under solicitation number 270110, with a response deadline of December 10, 2026. The project involves specialized maintenance services across various sites within Tucson, Arizona, divided into groups including concrete, carpentry, and drywall. Contractors must hold specific professional licenses, such as R-7 for carpentry, R-9 for concrete, and R-10 for drywall. Proposals must include a detailed firm history, business operations overview, a pricing proposal based on hourly rates for foremen, lead technicians, and technicians, and a comprehensive list of subcontractors and their qualifications. Because the project is primarily funded by the Department of Housing and Urban Development (HUD), the contract incorporates strict federal, state, and local requirements. Key compliance mandates include the Davis-Bacon and Related Acts for prevailing wages on contracts over 2,000 dollars, the Contract Work Hours and Safety Standards Act for contracts exceeding 100,000 dollars, and the Copeland Anti-Kickback Act. Additionally, contractors must adhere to the Americans with Disabilities Act, implement a written Heat Safety Plan for outdoor work, and maintain cybersecurity controls aligned with frameworks such as NIST or ISO. All deliverables created under this contract remain the sole property of the City.
Housing and Community Development

POSTED

1 day ago

DEADLINE

in 26 days
NAICS: 561790
New
SLED
Power Washing Services
Solicitation # GD 26-56R
The Greater Dayton Regional Transit Authority (RTA) is soliciting competitive quotes for heavy-duty industrial power washing, sweeping, and bus lane scrubbing services across five transit hubs, including the Wright Stop Plaza, East, South, West, and Northwest hubs. The selected contractor is responsible for providing all labor, supervision, equipment, cleaning chemicals, and water recovery systems to ensure wastewater does not enter storm drains. Key technical requirements include the use of heated, high-pressure equipment and a strict limit of 2,500 PSI when cleaning platform pavers and mortar at the Wright Stop Plaza. The scope involves a multi-step process of pretreatment for oil or diesel contamination, power washing, and the legal disposal of recovered wastewater. Contract award will be based on the lowest price from a bidder determined to be responsive and responsible. To be considered, bidders must provide mathematically accurate pricing, document equipment capabilities, and confirm the ability to meet required cleaning windows. Submissions are due electronically via OpenGov by 10:00 am on December 16, 2026. Required documentation includes a SAM.gov screenshot confirming no active exclusions, a completed Vendor Information Form for ACH payments, and confirmation of compliance with minimum insurance requirements. The contract incorporates FTA Circular 4220.1F and requires adherence to Title VI, ADA, and various federal, state, and EPA regulations. Payment is generally issued net 30 days following RTA approval of invoices submitted via purchase order.
Procurement

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 561790
New
Federal
S208--FY27 Holiday Decorations
Solicitation # 36C24827Q0122
The Department of Veterans Affairs Network Contracting Office 8 is soliciting quotes for the design, furnishing, installation, maintenance, and removal of holiday decorations for the 2026 holiday season at the James A. Haley Veterans Administration Medical Center. The scope of work covers the main campus and six off-site locations in Tampa, Florida, and requires the contractor to provide all labor, materials, and project management. Minimum requirements include UL-approved Christmas trees, decorative lighting, bows, garland, and ornaments. Specifically, the project involves eight 12-foot decorated Christmas trees, one 20-foot exterior lit tree, and various garland and bows. All installations must be completed by November 30, 2026, and all decorations must be removed by January 20, 2027. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award decisions will be based on the most advantageous offer, evaluating technical capability, past performance within the last five years, and total evaluated price. Contractors must adhere to strict safety standards, manufacturer recommendations, and VA facility rules, including infection control and patient privacy. Quotes must be submitted electronically to the contracting officer by November 18, 2026. Final acceptance of the work is subject to inspection by the Government Point of Contact to ensure compliance with all federal, state, and local laws.
248-NETWORK Contract Office 8 (36C248)

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 561790
New
Federal
S--Snow Removal Services Gaylord, MI
Solicitation # 1305M327Q0041
Solicitation 1305M327Q0041 is a total small business set-aside for a single firm-fixed-price purchase order to provide snow removal services for the National Weather Service Weather Forecast Office in Gaylord, Michigan. The contract consists of a base year running from the date of award through November 30, 2027, with four subsequent one-year option periods extending the total performance period to November 30, 2031. The scope of work requires the contractor to provide all personnel, tools, and materials to perform snow plowing, sidewalk clearing, and salting of parking lots and walkways. Services must be initiated when two or more inches of snow fall or upon request, ensuring accumulation does not exceed four inches and that requested services are completed within two hours. Award will be made based on the Lowest Price, Technically Acceptable (LPTA) criteria, evaluating quotes on a pass/fail basis regarding technical approach and past experience. Contractors must be registered in the System for Award Management and adhere to Wage Determination 2015-4873 Revision 34. Invoicing is to be handled monthly in arrears through the U.S. Department of the Treasury's Invoice Processing Platform. The government maintains the right to require re-performance of non-conforming services at no additional cost or terminate the contract for default if performance standards are not met.
Department Of Commerce Noaa

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The contract involves the provision of routine maintenance, repair, and service work for city-owned equipment, facilities, or infrastructure, covering areas such as HVAC systems, plumbing, electrical work, and general facility upkeep. It is a subcontract opportunity issued by the City of Dallas under the NAICS code 561790, which typically relates to facilities support services. The solicitation was posted on May 28, 2026, and interested parties must submit their responses by June 4, 2026. This contract aims to ensure the continued operational efficiency and safety of the city's assets through consistent maintenance and timely repairs. While specific details such as set-aside status, organization eligibility, or precise location of performance are not provided, the scope indicates a focus on essential services that support municipal infrastructure. The contract offers vendors the chance to engage with the city on ongoing facility support projects, with procurement information accessible through Dallas City Hall’s online platform.

General Info

Subcontract for routine maintenance and repair of Dallas city facilities; responses due June 4, 2026.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of IFS DFD B11000037.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase of Fire Station Chairs*217981

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City Of Dallas
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City Of Dallas
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of routine maintenance, repair, or service work for city-owned equipment, facilities, or infrastructure including HVAC, plumbing, electrical, or general facility upkeep.

More opportunities from Texas → City Of Dallas

Same awarding agency

NAICS: 518210
SLED
Online Learning Management System
Solicitation # BLZ26-00031274
The City of Dallas is soliciting proposals to establish a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) service price agreement for an online learning management system (LMS) to be used by the Dallas Fire-Rescue Department. The system must support up to 3,000 users and provide specific content libraries for EMS, compliance, structural firefighting, fire prevention, and fire HazMat, with EMS courses meeting National Registry and State of Texas recertification standards. Key technical requirements include the ability to create gated course structures based on examination scores, a committed availability SLA of 99.95% or higher, and the capacity to migrate four years of historical training records for 2,500 members within a 90-day period. Proposals will be evaluated based on functional requirements, local preference, and a Developing Regional & Inclusive Vendor Enterprises (DRIVE) plan, which allocates 20 points for SBE utilization, local economic impact, and engagement scores. The City intends to award the contract to the highest-ranked proposer, with maximum points for the cost criterion awarded to the lowest cost per group. Applicants must provide at least three references from similar municipalities and complete a TRA Checklist regarding AI ethics and security. The contract is governed by the DRIVE Policy, requiring documented good faith efforts to meet participation goals, and mandates strict adherence to non-discrimination and ADA compliance.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

9 days ago

DEADLINE

in 27 days
View Details
NAICS: 423320
SLED
Aggregate Materials and Soil Products
Solicitation # BR27-00030443
The City of Dallas is soliciting bids to establish a three-year Indefinite Delivery/Indefinite Quantity (ID/IQ) master agreement, with two one-year renewal options, for the citywide purchase of aggregate materials, soil mixes, and related landscaping and construction products. These materials, including crushed stone, gravel, and specialized soil blends, will be used for infrastructure development, roadway repairs, and beautification projects. The City intends to award the contract to the lowest responsible bidder by line, establishing a hierarchy of primary, secondary, and tertiary suppliers to ensure continuous availability. Bidders must have been established in the business for at least three years and must provide a 100 dollar bid security with their submission. The agreement is all-inclusive of manufacturing, shipping, delivery, and insurance costs. Standard orders must be delivered within three working days, while emergency orders require acknowledgment within two hours and delivery within 24 hours, seven days a week. Technical specifications are stringent, requiring a Quality Control Plan within 30 days of award and adherence to ASTM standards for organic impurities, soundness, and specific gravity. The contract is governed by the Dallas Regional Inclusive Vendor Enterprise (DRIVE) Policy, requiring compliance with SBE certifications and the Americans with Disabilities Act. The City maintains the right to inspect materials at the point of delivery or final placement site to ensure full compliance.
Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

16 days ago

DEADLINE

in 20 days
View Details

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