Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Subcontract opportunity from Texas was posted on June 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mobile Repair and On-Demand Field Service

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: 811192
New
SLED
High Pressure Under Chassis Vehicle Wash Rebid
Solicitation # DPW-27-420-06
The Town of Hopkinton Department of Public Works is soliciting bids for the supply and installation of a high-pressure under chassis vehicle wash system at 83 Wood Street, Hopkinton, MA. The project requires a qualified contractor to provide all labor, materials, supervision, and equipment for a system featuring a stainless steel frame with a minimum 10-year warranty, delivering 15.8gpm at 1,500 psi. The system must include automated high-pressure entrance and exit components with rust fighter chemical injection and must be pre-assembled and wet-tested at the factory prior to shipping. The contract will be awarded to the lowest responsible and eligible bidder in accordance with Massachusetts General Law Chapter 149. Bidders must submit one original hard copy and one electronic copy on a thumb drive by the deadline of November 20, 2026. Required submission documents include a bid deposit of 5% of the bid price, a completed General Bid Pricing form, three professional references from the last seven years, and certifications for non-collusion, tax compliance, and OSHA standards. Upon award, the contractor must provide a 50% payment bond, a certificate of insurance, and a W-9. Payment is structured as a lump sum upon completion and acceptance by town officials, subject to a 5% retainage. Failure to complete the work within the specified timeframe will result in liquidated damages of 500 dollars per calendar day.
Town of Hopkinton

POSTED

about 23 hours ago

DEADLINE

in 15 days
NAICS: 811192
SLED
Pre-Qualification: Guadalupe Light Rail Vehicle Wash Improvements
Solicitation # C25134F
The Santa Clara Valley Transportation Authority is soliciting pre-qualifications for Contract C25134F, the Guadalupe Light Rail Vehicle Wash Improvements project. This project involves the removal and replacement of the existing light rail vehicle wash system at Building F of the Guadalupe Division with a new hybrid drive-through and gantry wash system. The scope of work includes the installation of industrial wash equipment, programmable controls, a water reclamation and filtration system, a new foundation and prefabricated canopy, and necessary electrical and plumbing upgrades. The estimated construction cost for the project is between 4.5 million and 5.5 million dollars. To be eligible for the subsequent Invitation for Bid, bidders must be approved through a pre-qualification process by submitting a Statement of Qualifications and a completed qualification questionnaire via the OpenGov portal. The final deadline for pre-qualification submissions is November 16, 2026, at 2:00 pm PT. Minimum eligibility requires a valid California contractor's license with at least 10 years of experience as a Class A (General Contractor) or Class B (General Building) classification. Bidders must also provide proof of bonding capacity, maintain liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, and ensure all entities in a joint venture are separately pre-qualified. Evaluation is based on a scoring matrix and interviews, with a minimum total score of 55 points required to avoid disqualification. Because the work occurs in an active light rail environment, the selected contractor must comply with VTA safety and operating procedures and coordinate closely to minimize operational impacts. Additionally, the contractor and all subcontractors must be registered with the California Department of Industrial Relations and comply with prevailing wage and apprenticeship requirements.
Engineering and Program Delivery

POSTED

9 days ago

DEADLINE

in 11 days
NAICS: 811192
SLED
15744F- Car Wash System- Eastern Ave
Solicitation # RFB-IS-27200290
Solicitation RFB-IS-27200290 is a Request for Bid issued by the Los Angeles County Internal Services Department for the installation of a touchless car wash system at the LA County Sheriffs Fleet Management Facility located at 1104 N Eastern Avenue, Los Angeles, California. The project requires the system to be designed according to local structural and seismic code requirements and must comply with CALGreen water efficiency standards for vehicle washing. Bids are due by November 9, 2026, and must be submitted exclusively through the online Vendor Self Service portal. The contract will be awarded on a lot total basis to the most responsive and responsible bidder who meets all minimum mandatory requirements, with evaluation based on the single unit price offered. The selected vendor must adhere to strict compliance standards, including California Labor Code prevailing wage requirements, CAL/OSHA safety regulations, and NIST SP 80088 standards for data destruction. Required submissions include a signed PDF of Appendix A, a completed Exhibit 6 Excel document, and various certifications regarding child labor and independent price determination. The County encourages participation from SBE, LSBE, DVBE, SE, and CBE certified businesses. Payment terms are Net 30 days following the County's acceptance of goods, with ownership transferring to the County at the destination. Administrative oversight is managed by Marie Rose Babi, and the contract includes specific mandates for cybersecurity insurance and the consideration of candidates from the GAIN or GROW programs.
Internal Services Department

POSTED

10 days ago

DEADLINE

in 4 days

AI Contract Overview

Show more

Texas A&M University is seeking a subcontractor for Mobile Repair and On-Demand Field Service to provide emergency and on-site repair services for disabled vehicles across its campus. The primary objective of this contract is to ensure that vehicles can be serviced in place, effectively eliminating the need for towing. The solicitation was posted on June 26, 2025, with a response deadline of July 11, 2025. This opportunity falls under NAICS code 811192 and is managed through the university's procurement portal.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of TAMU-ITB-25-4832.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Pool of Vendors - Automotive Repairs, Body Repairs and Painting Services

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

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas A&M University
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas A&M University
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Emergency or on-site repair services for disabled vehicles across campus without requiring towing.

More opportunities from Texas A&M University

Same awarding agency

NAICS: 333415
New
SLED
IFB Thermo Chiller
Solicitation # 28-EQUI-ITB-1744
Texas A&M University is soliciting bids for the procurement of two large capacity Thermo Chillers under solicitation number 28-EQUI-ITB-1744. The required equipment must feature self-diagnosis and check displays, angled supply ports, integrated dust-proof filters, and specific functions including timer operation, low tank level detection, power failure auto-restart, and anti-freezing capabilities. The units must be single phase, 100/115VAC, and can be either air-cooled or water-cooled. All items must include a minimum twelve-month warranty covering parts and labor against defects and failures. Domestic deliveries are required to be FOB Destination, Freight Prepaid and Allowed, while international deliveries must be DDP to College Station, Texas. The bid response deadline is November 10, 2026, and must be submitted via the AggieBid online portal. Evaluation is based on technical compliance, with the agency maintaining final determination on any equivalent items proposed. Bidders must provide three company references from the last three to five years, a completed VetHUB Subcontracting Plan, and documentation of insurance that meets the agency's requirements. Compliance with 2 CFR Part 200 Uniform Guidance Appendix II is mandatory for federal funding purposes, and bidders must certify they are not debarred or suspended from receiving federal funds. Payment terms are strictly 100% Net 30 upon receipt and acceptance of the goods.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334517
New
SLED
Titanium-Sapphire Laser System
Solicitation # 28-EQUI-ITB-1742
Texas A&M University has issued solicitation 28-EQUI-ITB-1742 as an Invitation to Bid for the procurement, installation, testing, and turnkey deployment of an Arco C Amplifier / Titanium-Sapphire laser system. The bid was posted on November 3, 2026, with a response deadline of November 17, 2026, at 2:00 PM CST. All submissions must be processed through the AggieBid online portal. The procurement is subject to Texas state law and federal funding regulations, specifically requiring compliance with 2 CFR Part 200 Uniform Guidance Appendix II. Bidders must provide certifications regarding lobbying, Executive Order GA-48, and HB 127 concerning prohibited software and developers. The award is based on best value evaluation criteria, with a strong emphasis on strict specification compliance. Bidders offering alternative items must provide detailed manufacturer specifications and drawings to avoid disqualification. Key contractual requirements include a minimum twelve-month warranty on all parts and labor, payment terms of 100% Net 30 upon acceptance, and adherence to TEES standard insurance requirements. Deliveries are to be made to College Station, Texas, with shipping terms designated as FOB Destination for domestic orders and DAP for international shipments. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature.
Irradiation Apparatus Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS