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This Solicitation opportunity from Arizona was posted on February 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Maintenance of Paratransit Vehicles- FTA Funded

Closed
240076State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811198
New
SLED
Automotive Repair and Maintenance
Solicitation # AGENCY27-PURC-6558
The San Bernardino County Purchasing Department is soliciting nonexclusive agreements for automotive maintenance and repair services for its fleet vehicles under solicitation AGENCY27-PURC-6558. The scope of work encompasses routine maintenance, full vehicle diagnostics, detailing, and specialized repairs for a wide range of vehicles, including heavy-duty trucks, buses, RV trailers, and watercraft. All services must adhere to Original Equipment Manufacturer standards, and contractors are required to provide written estimates prior to commencing any work. The contract period is set for a maximum of five years, running from July 9, 2027, through July 8, 2032, with performance taking place in San Bernardino, California. To qualify, proposers must have been in business for at least one year, maintain a clean performance record for the past three years, and hold valid registration with the California Bureau of Automotive Repair and a San Bernardino County Hazardous Waste Generator Permit. Awards will be based on a best value evaluation considering quality, price, and qualitative elements. Selected contractors must provide itemized monthly invoices, with payments issued via electronic fund transfer within sixty working days. Key compliance requirements include maintaining environmental liability insurance with a five million dollar limit and adhering to strict federal and state equal employment laws. Proposals must be submitted electronically through the ePro portal by November 25, 2026.
Purchasing

POSTED

about 11 hours ago

DEADLINE

in 28 days
NAICS: 811198
New
SLED
Heavy Duty Truck Brake Services
Solicitation # IFB-26-FSD-0412-2
The City of Phoenix Public Works Department is soliciting sealed offers under IFB-26-FSD-0412-2 for heavy duty truck brake services. The agreement is scheduled to commence on or about January 1, 2027, for an initial three-year term, with the City holding the sole discretion to exercise two additional one-year extension options. Services and products must be quoted as FOB destination and delivered to 2441 S. 22nd Ave, Phoenix, AZ 85009, or other locations within the Phoenix Metropolitan area, with deliveries restricted to weekdays between 8:00 a.m. and 2:00 p.m. All provided equipment must be new from the manufacturer, as remanufactured or refurbished items are considered non-responsive. Award decisions will be based on the offeror's technical capability, resource availability, safety record, and performance history. Mandatory submission documents include a signed Offer Page, Heat Safety Compliance form, Conflict of Interest and Transparency form, and a W-9; failure to provide these will result in disqualification. Contractors must adhere to strict hazardous materials labeling and storage standards, maintain a written heat safety plan in English and Spanish, and comply with Title VI nondiscrimination requirements. Additionally, contractors are required to submit and annually update a Small Business Participation Plan and report monthly participation via the City's certification system. Invoicing must be submitted in PDF format to the designated email, and payment is contingent upon the final delivery and acceptance of all goods and services.
Public Works

POSTED

1 day ago

DEADLINE

in 28 days
NAICS: 811198
New
SLED
Fleet and Ancillary Inspections - IFB
Solicitation # L1718.0-27
The San Diego Metropolitan Transit System (MTS) is soliciting bids under solicitation number L1718.0-27 for Fleet and Ancillary Inspections. This five-year contract covers inspection and maintenance services for the MOW (Track and Wayside), LRV, and Facilities departments. The scope includes 90-day BIT inspections, boom/bucket and hi-rail inspections, and annual inspections, as well as associated labor and materials. The award will be granted to the lowest responsive and responsible bidder based on a compliance review of the technical specifications and a comparison of the total all-inclusive bid amount. To be eligible, contractors must be licensed in the State of California, possess five years of current experience in the required inspection types, and be Enterprise authorized for maintenance and repair. Services must be performed by California-licensed technicians who are ASE certified with Air Brakes qualifications and qualified to inspect hi-rail equipment. Compliance with California Highway Patrol (CHP) BIT Program, OSHA Aerial Lift regulations, and Federal Transit Administration (FTA) requirements is mandatory. Bidders must also submit a Federal Tax Liability and Recent Felony Conviction Certification and adhere to specific drug and alcohol testing requirements under 49 C.F.R. part 655. The contract requires comprehensive insurance coverage, including $2,000,000 for Commercial General Liability and Automobile Liability, and $4,000,000 for General Aggregate. Invoicing is handled via email to the MTS Accounting Department with payment terms of net 30 days. Bids must be submitted electronically through the PlanetBids portal by the November 23, 2026, deadline, including the required bid forms and lobbying certifications. MTS encourages participation from various certified small and minority-owned business enterprises.
Purchasing Department of San Diego Metropolitan Transit System

POSTED

5 days ago

DEADLINE

in 26 days
NAICS: 811198
New
Federal
Golf Cart Maintenance
Solicitation # 36C24627Q0057
Solicitation 36C24627Q0057 is a request for quotations from the Department of Veterans Affairs, Network Contracting Office 6, for a base year plus four option year service contract. The contract requires a provider to perform preventive maintenance, inspection, troubleshooting, and repair services for a fleet of 39 government-owned golf carts and utility vehicles at the Hampton VA Medical Center in Virginia. Services may be performed on-site or at the contractor's off-site facility, with routine work conducted during standard business hours. The contractor is responsible for providing all necessary personnel, tools, and diagnostic equipment to ensure the fleet remains safe and reliable in accordance with manufacturer recommendations. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The government intends to make a single award based on technical acceptability and the lowest total evaluated price. Following Amendment 0002, the response deadline has been extended to October 29, 2026, at 10:00 AM Eastern Time. Quotations must include a signed Standard Form 1449, pricing on company letterhead, and a signed certificate of compliance regarding limitations on subcontracting per VAAR 852.219-75. Performance will be evaluated through service report reviews, vehicle inspections, and the timely completion of scheduled maintenance.
246-NETWORK Contracting Office 6 (36C246)

POSTED

7 days ago

DEADLINE

in about 12 hours

Documents

11

Attachment A - Coverage Area

PDF, High priority: read this firstspecifications
High

Attachment B - Additional Facts (Sun Van Paratransit)

PDF, High priority: read this firstspecifications
High

Attachment C - Vehicle Inventory

PDF, High priority: read this firstspecifications
High

Attachment D - Sun Van Shop Equipment Inventory

PDF, High priority: read this firstspecifications
High

FTA Terms and Conditions for RFP# 240076 Paratransit Vehicle Maintenance

PDF, High priority: read this first34 pages · terms-and-conditions
High

IFB# 240076 Addendum 1 - Questions and Answers

PDF, High priority: read this firstamendment
High

RFP 240076 - Maintenance of Paratransit Vehicles- FTA Funded

PDF, High priority: read this firstrfp
High

RFP 240076: Maintenance of Paratransit Vehicles- FTA Funded

PDF, High priority: read this firstrfp
High

Sun Van Shop Layout

PDF, High priority: read this first1 page · specifications
High

Attachment F - Driver Vehicle Inspection Report

PDF, Low priorityspecifications
Low

City of Tucson Offer and Acceptance Form

PDF, Low priorityaward
Low

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Mar 25, 2024 to Mar 7, 2024. NAICS code changed from 315210 to 811198. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona → Tucson Transportation & Mobility
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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The City of Tucson is seeking proposals from qualified offerors to establish an annual requirements contract for the Maintenance of the Sun Van fleet.Attachments to this solicitation include:Attachment A – Coverage AreaAttachment B – Additional FactsAttachment C – Vehicle InventoryAttachment D – Shop Equipment InventoryAttachment F – Driver Vehicle Inspection Report Sun Van is the ADA compliant paratransit service provider for the City of Tucson in the Tucson Metropolitan area.  The service is provided by the City of Tucson to those persons with disabilities who cannot use Sun Tran, the City’s public bus transportation system, all or part of the time.  Sun Van is an advance reservation, pre-scheduled, curb to curb public transportation service. Sun Van operating hours are:4:15 a.m. to 12:30 a.m. Monday through Friday4:45 a.m. to 10:00 p.m. Saturday5:30 a.m. to 9:00 p.m. Sundays and holidays Peak service demand hours are from 6:00 a.m. to 10:00 a.m. and 2:00 p.m. to 5:00 p.m. Monday through Friday. Sun Van observes the following holidays: New Year’s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day.  Sun Van passengers may travel anywhere within the City of Tucson limits and limited areas in Pima County. See Attachment A for coverage area and Attachment B for additional facts.Sun Van currently operates with a fleet of 137 mini-buses. Each revenue vehicle is equipped with either a Ricon or Maxon Mobility wheelchair lift.  Sun Van operates according to guidelines established by the Federal Transit Administration (FTA). The City of Tucson requires at least 15% spare ratio.  The City of Tucson also follows the FTA guidelines for vehicle replacement.  Sun Van buses are typically replaced after being in service for at least five (5) years or operated for at least 150,000 miles using FTA funds. See Attachment C for the complete vehicle inventory list.The City of Tucson reserves the right to modify both the minimum number of vehicles on the contract and the number of the type of vehicles (e.g. mini-buses, mini-vans, and sedans) on the contract. The maximum number of vehicles on this contract shall not exceed 170 vehicles.The Contractor must provide continuous maintenance service every day of the year 24 hours a day, 7 days a week.  The Contractor’s personnel will wear a distinct uniform identifying them as maintenance personnel.  The Contractor's site manager or shop foreman will be accessible to Sun Van personnel during Sun Van's hours of operation. The availability of key personnel during periods of high vehicle pull-outs is essential.Through the use of a spreadsheet or other electronically submitted format, the Contractor is responsible for maintaining the fuel inventory records (inventory/dispensed), and submitting monthly fuel activity reports and mileage reports to Sun Van management.The City of Tucson will designate a Contract Representative for communications with the Contractor.  The Contractor is responsible for scheduling preventative maintenance inspection (PMI) service, repair service, and any other monthly reports in order to meet service demands. The contractor is responsible for submitting daily reports of vehicles not available for service and the reason they are not available.Day-to-day repair prioritizations will be handled by Sun Van management. Sun Van management reserves the right to prioritize maintenance services in emergencies or periods of unusually high vehicle demand. Any long-term contractual amendments/changes will be addressed via the Contractor and the City’s Contract Representative. The maintenance facility provided for the Contractor’s use during the term of the contract at 3401 E. Ajo Way consists of:Lube Bays (20' X 40')Repair Bays (20' X 40')Tire Bay  (20' X 40')Office facility with two workstations (15' X 15')Separate break area with sink, tables, chairs, space for a refrigerator, men's and women's locker rooms with showers and toilet facilitiesPart Storage Area (28' X 51').Component cleaning room (26' X 16')All maintenance areas rely upon the central HVAC unit with the exception of the service bays, which are equipped with evaporative cooling and additional infrared heating.  The maintenance facility has a separate entrance making access through the Sun Van operation unnecessary. See Attachment D for complete list of installed shop equipment.The resulting contract is funded by the Federal Transit Administration (FTA) and is subject to the FTA terms, conditions and certifications included.. These terms and conditions cannot be modified or negotiated. By submitting a proposal, the Offeror must agree to abide by the FTA terms and conditions included. Offerors must submit all required certificates with their proposal submittal. Failure to do so may result in the rejection of the proposal. 

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