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This Solicitation opportunity from Texas was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Maintenance and Repairs of Fuel Dispensers and Automated Network Services

Closed
ITB-2026-0009State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811490
New
SLED
CHP San Francisco Area office - Bicycle Maintenance and Repair Services - IFB #26C335003
Solicitation # 26C335003
The Department of the California Highway Patrol is soliciting bids for bicycle maintenance and repair services for its San Francisco Area office under IFB 26C335003. The contract, budgeted at 30,000 dollars, is anticipated to run from January 1, 2027, to December 31, 2029. The primary scope of work involves performing semi-annual major tune-ups and annual overhauls for 12 bicycles, with a requirement that all service requests be completed within five business days. Maintenance must adhere to manufacturer specifications, and specific high-quality replacement parts, such as Shimano XT brake components and Marathon tires, are required unless approved alternatives are authorized by the CHP Bicycle Sergeant. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a valid contractor license number, class, and expiration date to be considered. While the Disabled Veteran Business Enterprise participation requirement has been waived, incentives are still available for certified DVBE and small business participants. Bids must be submitted as a single, stapled physical package in a sealed envelope by November 5, 2026, at 11:00 AM. Electronic submissions via email or fax are strictly prohibited. Awardees must provide proof of liability insurance and workers compensation, and personnel must pass security clearance to access state premises.
Department of the California Highway Patrol

POSTED

7 days ago

DEADLINE

in 7 days
NAICS: 811490
Federal
Massachusetts Army National Guard Tailoring & Alterations
Solicitation # W912SV27QA001
The Massachusetts Army National Guard is seeking a firm-fixed-price Blanket Purchase Agreement for the tailoring and alteration of Army Service Uniforms and Army Green Service Uniforms. These services must be performed in accordance with Army Regulation 670-1 and DA PAM 670-1. The contractor is responsible for providing all necessary personnel, equipment, and materials to perform alterations primarily at their own place of business, though they must also be capable of traveling to various MAARNG Readiness Centers, Armories, or installations within Massachusetts for on-site sizing and fitting events. The contract is a total small business set-aside under NAICS code 811490, with a performance period spanning five years from December 1, 2026, through November 30, 2031. Awards will be made to multiple responsible vendors based on the lowest total price for all Contract Line Item Numbers, provided the quotes are technically acceptable. Interested small businesses must submit their quotes via email to the designated points of contact by November 6, 2026. Submissions must include a completed SF 1449, detailed pricing for all CLINs, a technical acceptability narrative, and valid SAM.gov registration information. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination, specifically the MAARNG Element at Hanscom Air Force Base, Massachusetts.
W7NE Uspfo Activity Ma Arng

POSTED

8 days ago

DEADLINE

in 8 days
NAICS: 811490
SLED
Musical Instrument Maintenance, Repairs, Parts, and Services
Solicitation # R-AW-26016
Prince William County Public Schools (PWCS) is seeking one or more qualified sources to establish a firm-fixed price requirement contract for musical instrument maintenance, repairs, parts, and services. The scope of work is divided into three instrument groups: Wind (Group A), Percussion (Group B), and Strings (Group C). Award(s) may be granted by group, by individual item, or by specific geographic zones including Central, East, and West. The contract requires the selected provider to offer free pickup from school sites within five business days of notification and free return within ten business days. If repairs exceed ten business days during the school year, the contractor must provide comparable loaner instruments at no cost. Bids must be submitted electronically via the Bonfire portal by November 16, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on a calculation involving labor rates, a percentage discount on parts, and lump sum amounts for specific repairs. Key requirements include a one-year warranty on materials and workmanship, compliance with the Buy American Act, and a mandatory Certificate of Compliance regarding background checks for personnel contacting students. All shipments must be FOB Destination, and payments are processed net thirty days from the approval of invoices. Bidders must be authorized to transact business in the Commonwealth of Virginia and adhere to all applicable federal and state non-discrimination and labor laws.
Prince William County Schools

POSTED

about 1 month ago

DEADLINE

in 18 days

AI Contract Overview

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The City of Houston is soliciting bids for a three-year contract with two one-year renewal options to provide comprehensive repair and maintenance services for fuel dispensers and automated network systems. The contract requires the prime contractor to supply all labor, supervision, and materials necessary to ensure the reliable operation of these systems across the city’s facilities. Bidders must demonstrate compliance with the City’s MWBE (Minority and Women-Owned Business Enterprise) program by submitting a detailed participation plan and securing formal subcontracting agreements with certified MWBEs, all of which must be actively certified by the City’s Office of Business Opportunity at the time of bid submission. Subcontractors are required to include a mediation clause in their agreements, and both prime and subcontracting parties must designate a joint agent for official notices within five business days of subcontract execution. All records related to subcontract performance must be retained for four years and are subject to audit by the City at any reasonable time. Bidders must also complete and sign multiple certifications, including an Anti-Lobbying Certification, Ownership Information Form, and a Warranty against collusion or improper inducements, with violations potentially leading to contract termination or financial penalties. The solicitation does not specify contract pricing, delivery terms, or exact performance locations, instead requiring bidders to provide these details in their proposals. While no formal FAR clauses or federal packaging and marking standards apply, the process is governed by local municipal procedures and compliance forms, with submissions required to be completed in hard copy with legible, dark ink and signed by an authorized representative. The bid response deadline is June 18, 2026, and inquiries can be directed to the primary point of contact, Amanda Gallardo.

General Info

Three-year fuel dispenser maintenance contract with MWBE requirements, subcontracting rules, and bid deadline June 18, 2026.

Documents

13

Bid #61-67 Water Castings Invitation to Bid

PDF, High priority: read this firstitb
High

City of Houston Ownership Information Form

DOCX, High priority: read this firstownership-information-form
High

Contract for Maintenance and Repairs of Fuel Dispensers and Automated Network Services (ITB-2026-0009)

PDF, High priority: read this firstcontract-document
High

Exhibit II - MWBE Participation Plan and Subcontracting Agreement

DOCX, High priority: read this firstmwbe-participation-plan
High

Exhibit I - Official Signature Page and References

DOCX, High priority: read this firstcontract-document
High

ITB-2026-0009 Maintenance and Repairs of Fuel Dispensers and Automated Network Services

PDF, High priority: read this firstitb
High

ITB-2026-0009 Maintenance and Repairs of Fuel Dispensers and Automated Network Services Pre-Bid Conference

PDF, High priority: read this firstpresolicitation
High

ITB-2026-0009 Maintenance and Repairs of Fuel Dispensers Services

PDF, High priority: read this firstitb
High

Exhibit II - Hire Houston First Declaration

DOCX, Low priority1 page · other
Low

Exhibit IV - Anti-Collusion Statement (ITB)

DOCX, Low priorityother
Low

Exhibit V - Conflict of Interest Questionnaire

PDF, Low priorityconflict-of-interest-questionnaire
Low

Exhibit VI - Certification Regarding Debarment and Suspension

DOCX, Low prioritycertification
Low

Exhibit VII - Anti-Lobbying Certification

DOCX, Low prioritycertification
Low

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from May 27, 2026 to Jun 18, 2026. The notice title changed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Houston
Contacts1 person available
OfficeTX, USA
Organization / AgencyTexas → City of Houston
Office AddressTX, USA

Full Description

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This is a three-year contract with two (2) one- year options to renew. The Contractor shall provide all supervision, labor and materials to provide repair services and maintenance to various fuel dispensers and automated network services. For information related to bid opening, please visit the following link: Strategic Procurement Division's Bid Opening

More opportunities from Texas → City of Houston

Same awarding agency

New
SLED
HPL Library of Things Supplies
Solicitation # INF-2026-0451
The City of Houston is soliciting bids for the procurement of various supplies for the Houston Public Library Library of Things. The required items include specialized equipment such as a Hollyland Lark M2 Wireless Microphone, a half-moon nail desk light, darning tools, and several educational games focused on animals, time-telling, and mathematics. All supplied items must be brand new and unused, meeting or exceeding industry standards. Bidders must provide a single item price and a grand total that includes shipping and handling, and they must submit product specification sheets or literature at the time of the bid. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, although the City reserves the right to award based on individual items or the overall best bid. Successful contractors must be able to start service by January 31, 2027, and complete the contract within thirty calendar days of the notice to proceed. Deliveries are to be made FOB destination point, with a specific note that the delivery dock at 500 McKinney has a clearance of 10 feet 8 inches and requires a 90-degree right turn. A minimum one-year guarantee on all materials and workmanship is required, and defective items must be replaced at no additional cost to the library. Payment is due thirty days after the City approves the invoice or accepts the goods.

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423840
New
SLED
Purchase of EZ Shine Diamond Polishing Pads
Solicitation # INF-2026-0450
The City of Houston, Houston Airport System (HAS), under solicitation number INF-2026-0450, is seeking competitive quotations from qualified vendors for the purchase and delivery of EZ Shine brand diamond polishing pads. These materials are required for airport facility floor maintenance and upkeep. The contract requires the delivery of 130 total cases, consisting of 70 cases of EZ Shine Green 3-in-1 3000 Grit 14-inch pads (Product No. ESR350P7) and 60 cases of EZ Shine 20-inch Green #4 3000 Grit pads (Product No. ESR500P7), with each case containing four pads. All products must be new, unused, and free from defects, and substitutions are not permitted without prior written approval. The award will be based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual item or combination of items to responsive and responsible bidders. Deliveries must be made FOB destination to the Supply Chain Management Warehouse in Humble, Texas. The vendor is responsible for all shipping, handling, and packaging costs and must replace any damaged or defective products at no additional cost to HAS. Payment terms are set at thirty days following invoice approval or acceptance of goods. Bidders must comply with various Texas Government Code certifications, including anti-boycott provisions and non-collusion agreements, and must submit bids using the official documentation by the November 3, 2026, deadline.
Industrial Supplies Merchant Wholesalers

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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