This Government Contract opportunity from California was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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On-Call Generator Maintenance and Repair Services

Awarded

26-075State & Local

Submission Closed06/23/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 811310

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SLED

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Broome-Tioga BOCES is seeking bids to procure and install multiple vehicle lifts, specifically four guaranteed 2-post lifts and one 4-post lift, as detailed in Section 5 of the solicitation, along with arranging for the transport and reinstallation of one or more existing lifts within the same campus location at 435 Glenwood Road, Binghamton, NY. The solicitation aims to formalize an ongoing relationship with an awardee who will not only supply and install the new lifts but also provide future maintenance and repair services for all acquired equipment. The equipment must be comparable in brand and type to the existing lifts being relocated, ensuring consistency in operation and serviceability. All work must occur on-site at the specified Binghamton location, and the bid response deadline is September 2, 2026. The solicitation is issued under IP-19-E-27 by the Instructional Programs division of New York State, with Richard Cook as the primary point of contact for purchasing inquiries and the Contracts Department handling administrative communications.

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Power Wheelchair Configuration and Technical SetupThis contract involves the custom configuration, assembly, and technical setup of power wheelchairs tailored to meet the unique physical and functional requirements of individual veterans. The scope includes precise seating adjustments, specialized control interfaces, and optimized battery systems to ensure maximum mobility, comfort, and safety for each user. All work must be performed to exacting standards that prioritize individualized care and long-term usability, with a focus on integrating adaptive technologies that align with the veteran’s health needs and lifestyle. The contract is classified as a subcontract under NAICS code 811310 and is managed by the Department of Veterans Affairs through the 261-NETWORK Contract Office 21. It was posted on August 8, 2026, and is intended to support veterans by delivering highly customized mobility solutions that go beyond standard equipment specifications. The performance location and point of contact details are not specified, but the work is expected to be executed with strict adherence to VA protocols and veteran-centered care guidelines.

261-NETWORK Contract Office 21 (36C261)

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DEADLINE

Centrifugal Pump Inspection and Overhaul ServicesThe contract requires the complete disassembly, inspection, overhaul, and reassembly of twelve Carver centrifugal pumps, with all work performed using genuine original equipment manufacturer parts to ensure performance and durability. Each pump must undergo thorough testing after reassembly and be properly preserved to maintain readiness for deployment. The work is classified as a subcontract under a Small Business Set Aside, specifically designated for total small business participation, and falls under the NAICS code 811310 for industrial machinery and equipment repair. The solicitation was posted on August 8, 2026, with a response deadline of August 13, 2026, and is managed by the SFLC Procurement Branch 1 under the Department of Homeland Security. Performance location details are not specified, but the work is expected to be conducted by a qualified small business entity capable of meeting strict OEM standards and quality control requirements.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Open, Inspect, Report and Overhaul Engine, Generator Set

Solicitation # 70Z08026Q20130

The United States Coast Guard Surface Forces Logistics Center is seeking quotations for the open, inspect, report, and possible overhaul of four generator set engines, NSN 2815-01-F98-0167, originally manufactured by Performance Diesel Inc. with part number D0824FL01/UCM224F13. These components are critical to the U.S. Coast Guard’s Patrol Boat Product Line, and only genuine OEM parts and authorized repair facilities may be used due to proprietary technical restrictions; offerors must provide written verification from Performance Diesel Inc. confirming their authorized repair status and ability to source authentic parts. The acquisition follows FAR Subpart 12.6 commercial items procedures, is set under NAICS 811310, and will be awarded on a firm-fixed-price basis to the lowest technically acceptable offeror. Each quote must be all-or-nothing, covering inspection costs and repair pricing per unit, along with all shipping and handling to the delivery point. Delivery is mandated for February 14, 2028, to the U.S. Coast Guard Receiving Room in Baltimore, Maryland, with shipments required to arrive Monday through Friday between 7:00 a.m. and 1:00 p.m. and must be individually packaged and marked in strict compliance with overhaul specifications; failure to meet packaging standards will result in rejection and nonpayment. The contract is F.O.B. Destination, and acceptance requires verification of preservation, marking, and transit integrity. All vendors must be registered in SAM.gov and submit a completed 52.212-3 representation and certification form. The award will be subject to review of FAPIIS records, and no award will be made to entities with adverse financial or exclusion records. Numerous FAR, HSAR, and statutory clauses apply, including restrictions on Kaspersky Lab products, Chinese telecommunications equipment from Huawei, ZTE, Hikvision, and Dahua, ByteDance applications, labor standards, equal opportunity, trafficking in persons, Buy American provisions, and electronic payment submission via the Invoice Processing Platform. Quotes must be submitted by August 14, 2026, at 10:00 a.m. EDT to Donna Scandaliato at the provided email address, with all inquiries submitted in writing by the same deadline.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

OPEN, INSPECT, REPORT AND OVERHAUL CENTRIFUGAL PUMP

Solicitation # 70Z08026QCV128

The United States Coast Guard Surface Forces Logistics Center is soliciting quotations for the open, inspect, report, and possible overhaul of twelve centrifugal pumps, NSN 4320-01-604-2845, with OEM part number 998-1110-D-27, manufactured by Carver Pump Co., Inc. This acquisition is conducted as a combined synopsis and solicitation under FAR Subpart 12.6, issued as Request for Quotation 70Z08026QCV128, and is restricted to small businesses under a total small business set-aside. The work must be performed in strict accordance with the OEM’s specifications and the designated overhaul document, and only authorized repair facilities verified by Carver Pump Co., Inc. are eligible to respond, as the Government does not hold proprietary rights to technical data and requires genuine OEM parts. Each pump must be overhauled to meet performance standards, with a firm fixed price of $33,700 per unit, inclusive of all inspection, repair, equipment, and shipping costs, and delivery is required no later than November 30, 2026, F.O.B. Destination to the Coast Guard Receiving Room in Baltimore, Maryland. Quotes must be submitted by 10:00 a.m. Eastern Daylight Time on August 13, 2026, and vendors must be registered in SAM.gov, submit completed representations and certifications, and comply with all applicable FAR and HSAR clauses. The award will be made to the lowest-priced technically acceptable offeror, with no multiple awards permitted. Inspection and acceptance will occur at the destination after verification of compliance with individual packaging and marking requirements, including preservation for two years, use of wooden boxes, and legible black labeling with the NSN, part number, government order number, and “Coast Guard SFLC Material, Condition A” designation. Failure to meet packaging requirements will result in rejection and nonpayment. The Government will evaluate offerors through FAPIIS, and no award will be made to any entity with adverse financial information, exclusions, or violations of mandatory clauses including prohibitions on Kaspersky Lab products, covered telecommunications equipment from Huawei, ZTE, Hytera, Hikvision, or Dahua, ByteDance applications, and requirements for labor standards, equal opportunity, combating trafficking, Buy American, electronic funds transfer, and subcontracting flow-downs as applicable.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Open, Inspect, Report and Overhaul of Centrifugal Pumps

Solicitation # 70Z08026QCV131

The U.S. Coast Guard Surface Forces Logistics Center is seeking quotations for the open, inspection, reporting, and possible overhaul of five centrifugal pumps identified by NSN 4320-01-595-4256, OEM R.S. Corcoran Co., and part number 3000DHK(AB). These components are critical to the Coast Guard’s Patrol Boat Product Line, and only genuine OEM parts and authorized repair facilities are acceptable due to proprietary data restrictions; bidders must provide written verification from R.S. Corcoran Co. confirming their authorization and ability to source authentic components. The solicitation is issued under NAICS code 811310 as a small business set-aside, with award to the lowest-priced technically acceptable offeror on an all-or-nothing basis. The contract requires a firm fixed price per unit covering both inspection and repair, with an additional inspection fee payable if the item is beyond economic repair. All work must conform to OEM specifications and packaging requirements, and failure to comply will result in rejection and nonpayment. Delivery is mandatory by November 30, 2026, to the receiving point in Baltimore, Maryland, with shipments accepted only Monday through Friday between 7:00 a.m. and 1:00 p.m. F.O.B. Destination terms apply for inspection and acceptance. Vendors must be registered in SAM.gov and submit a completed 52.212-3 form with their quote. The contract incorporates numerous FAR and HSAR clauses, including labor standards, anti-human trafficking, cyber and supply chain security prohibitions (Kaspersky, Huawei, ZTE, ByteDance), Buy American, and equal opportunity requirements. Payment requests must be submitted electronically via the Invoice Processing Platform. Quotes are due by August 14, 2026, at 10:00 a.m. EDT, and all inquiries must be directed in writing to Donna Scandaliato.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Equipment Maintenance and Repair

California Department of Motor Vehicles

POSTED

DEADLINE

Installation and Commissioning ServicesThe contract encompasses on-site installation, calibration, safety inspections, and startup support for multi-spindle rotary cutters to be deployed across facilities operated by the Texas Department of Criminal Justice. All services must be performed at the designated TDCJ locations, requiring the contractor to manage logistics, equipment handling, and compliance with facility protocols. The scope includes comprehensive operator training to ensure personnel can safely and effectively use the machinery, with an emphasis on operational proficiency and adherence to safety standards. The work is classified under NAICS code 811310 and is structured as a subcontract, with a response deadline of August 21, 2026. The agency’s office is located in Texas, and performance will occur at multiple TDCJ sites, though specific addresses are not listed. The solicitation was posted on August 7, 2026, through the Texas SmartBuy portal.

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DEADLINE

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Solicitation # 26048

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POSTED

DEADLINE

Certificate of Conformance (CoC) AdministrationThe contract pertains to the administration of Certificates of Conformance for inspected defense items, requiring strict adherence to Defense Contract Management Agency (DCMA) guidelines and established quality standards. The work involves preparing, verifying, and submitting accurate and timely documentation to confirm that all defense-related products meet mandated technical, regulatory, and performance requirements. This subcontract is issued by the Defense Logistics Agency under the Department of Defense and is classified under NAICS code 811310, indicating a focus on administrative and support services related to compliance and quality assurance. The solicitation was posted on August 7, 2026, with a response deadline of August 17, 2026, and performance is expected to support defense supply chain integrity through rigorous documentation control and compliance tracking.

Defense Logistics Agency

POSTED

DEADLINE

363-27 District 2 Electrical Maintenance

Solicitation # SRC0000041115

The contract titled 363-27 District 2 Electrical Maintenance is a solicitation issued by the Ohio Department of Transportation, District 2, for the provision of electrical equipment maintenance and repair services. It was posted on August 7, 2026, with a response deadline of August 27, 2026, at 5:00 PM. The services are to be performed within the state of Ohio and are intended to support the ongoing operational needs of transportation infrastructure under the jurisdiction of District 2. This solicitation is categorized under SLED, indicating it is targeted toward state, local, or educational entities, and no specific set-aside or NAICS code is designated, leaving eligibility open to qualified contractors without restriction based on small business or other program categories. All proposals must be submitted through the Ohio Buys portal before the deadline to be considered for award.

Odot-district 2, Dot-dept Of Transportation

POSTED

DEADLINE

Equipment Maintenance and Refueling ServicesThe contract entails ongoing maintenance, refueling, and recovery services for all heavy equipment rented during the performance period, ensuring continuous operational readiness and support. Services are required to be performed at the designated place of performance in Cristobal and are intended to sustain the functionality and availability of equipment under contract. The work is classified under NAICS code 811310, which pertains to mechanical repair and maintenance activities, and the contract is structured as a subcontract within the Department of Defense procurement framework. The solicitation was posted on August 7, 2026, with a response deadline of August 20, 2026, at 4:00 p.m. The contracting office is identified as 0410 Aq Hq Contract under the Department of Defense, though specific contact information and detailed agency office details are not provided. All bidders must be prepared to meet service requirements without specified set-aside classifications, and the contract will be managed through the SAM.gov platform with the designated UI link for further submission and reference.

0410 Aq Hq Contract

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

The City of Santa Ana is soliciting proposals from qualified firms and organizations to provide on-call maintenance and repair services for generators. Interested proposers must carefully review the full scope of services outlined in the solicitation and must submit their bids or proposals electronically through the PlanetBids system by the deadline of June 23, 2026, at 9:00 PM. To be considered responsive, submissions must include all required sections and forms and must be received with an official e-bid confirmation number and timestamp indicating successful transmission. Any bids submitted by alternative methods will not be accepted, and proposers are responsible for ensuring their ability to properly use the electronic submission system and for their internet stability. No bid bond is required for this contract, which is being managed by the Public Works Agency Water Resources Department of the City of Santa Ana. Questions related to the submission process may be directed to PlanetBids support, while inquiries about operational aspects of the solicitation can be addressed to the City’s Purchasing office. The City does not guarantee assistance availability or resolution of technical issues prior to the submission deadline, so proposers are advised to plan accordingly. By submitting a proposal, bidders acknowledge full compliance with all solicitation requirements. The primary contact for this solicitation is Ngoc Long Le, reachable by phone or email for additional clarification.

General Info

City of Santa Ana seeks electronic bids for on-call generator maintenance, deadline June 23, 2026.

Agency

California → PWA Water Resources Department of City of Santa AnaView Agency

Contract Value

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

207 S Mountain View St, Santa Ana, CA 92704, CA, US

Set-Aside

NONE

Awardee

Odyssey Power CorporationView Profile

Award Issued Date

06/02/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

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Timeline

PhaseAwarded

PostedJun 2

Contract opportunity posted

AwardedJun 2

Contract was awarded

Submission Closed

06/23/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → PWA Water Resources Department of City of Santa Ana

Contacts1 person available

OfficeCA, US

Organization / Agency

California → PWA Water Resources Department of City of Santa Ana

View Agency Profile

Office AddressCA, US

Contacts

Ngoc Long LeContact

contact@example.gov

+1 (555) 000-0000

Full Description

Scope: The City of Santa Ana (City) is seeking proposals from qualified firms and organizations (Proposers) to provide on-call generator maintenance and repair services. See EXHIBIT 1 for complete Scope of Services.
Notes: All required sections and forms must be completed and submitted via PlanetBids in order for the bid / proposal to be considered responsive.
The City will only consider bids / proposals that have been transmitted successfully and have been issued an e-bid confirmation number with a time stamp from the Bid Management System indicating that bid / proposal was submitted successfully. Transmission of bids / proposals by any other means will not be accepted. Bidder / Proposer shall be solely responsible for informing itself with respect to the proper utilization of the bid management system, for ensuring the capability of their computer system to upload the required documents, and for the stability of their internet service. Failure of the bidder / proposer to successfully submit an electronic bid / proposal shall be at the bidder’s sole risk and no relief will be given for late and/or improperly submitted bids.
Bidders / Proposers experiencing any technical difficulties with the bid / proposal submission process may contact PlanetBids at (818) 992-1771.
Questions of an operational nature may be directed to the City’s Purchasing office at (714) 647-5489.
Neither the City, nor PlanetBids, makes any guarantee as to the timely availability of assistance, or assurance that any given problem will be resolved by the bid / proposal submission deadline.
BY SUBMITTING A BID / PROPOSAL, YOU ACKNOWLEDGE THAT YOU HAVE READ THE SOLICITATION DOCUMENT IN ITS ENTIRETY AND THAT YOUR BID / PROPOSAL MEETS ALL LISTED REQUIREMENTS.
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