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 Connecticut was posted on January 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

On-Site Delivery and Training 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: 811192
New
SLED
Bus & Fleet Vehicles Cleaning and Washing Services
Solicitation # 56-2705BTRFP
East Carolina University is soliciting proposals for a recurring exterior washing and interior cleaning contract for its Parking and Transportation Services fleet, which consists of 49 vehicles including transit buses, motor coaches, vans, and trucks. The selected vendor will provide all necessary labor, equipment, and supplies to maintain the fleet on a scheduled, pay-per-service basis. Services must be performed on-site at 285 Easy Street in Greenville, North Carolina, and vehicles may not be removed from university property. The contract has an initial two-year term beginning January 1, 2027, or upon final execution. The vendor must provide a comprehensive technical approach including a wastewater disposal plan, a list of EPA-registered disinfectants, and a quality control system that ensures deficiencies are corrected within 24 hours. Award decisions will be based on a ranking method prioritizing the vendor's technical approach, qualifications, experience, and project organization. Requirements include strict adherence to OSHA and environmental laws, the provision of a designated contract manager, and specific insurance coverages, including commercial general liability of $1,000,000 per occurrence and pollution liability for mobile washing. Proposals must be submitted electronically via the electronic Vendor Portal by December 10, 2026.
East Carolina University

POSTED

2 days ago

DEADLINE

in 29 days
NAICS: 811192
New
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 is comprehensive, encompassing civil and trackwork, electrical installations, plumbing, structural work for a new prefabricated canopy, and the installation of industrial equipment including a water reclamation and filtration system. 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 this pre-qualification process by submitting a completed qualification questionnaire and a Statement of Qualifications. Key eligibility requirements include possessing a California contractor's license with at least 10 years of experience as a Class A or B general contractor. Evaluation is based on essential requirements, organizational performance scoring, and project experience interviews. Bidders must also provide proof of bonding capacity, maintain specific liability and workers compensation insurance, and ensure all entities and subcontractors are registered with the California Department of Industrial Relations. The final deadline for pre-qualification submissions is December 23, 2026, at 2:00 pm PT.
Engineering and Program Delivery

POSTED

6 days ago

DEADLINE

in about 1 month
NAICS: 811192
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

7 days ago

DEADLINE

in 9 days

AI Contract Overview

Show more

The On-Site Delivery and Training Services subcontract, issued by the Connecticut DAS Procurement agency, requires the provision of comprehensive delivery support and personnel training. The selected contractor must instruct Town staff on vehicle operation, safety features, and basic maintenance, with all training activities to be completed within five days of the delivery date. Interested parties must submit their responses by the deadline of January 28, 2026, at 3:00 PM. This opportunity is categorized under NAICS code 811192 and was officially posted on January 9, 2026.

General Info

Connecticut DAS subcontract for vehicle delivery and training services due January 28, 2026.

Place of Performance

CT, USA

Set-Aside

NONE

Documents

This scope was carved out of 2025-26PWD-1.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Public Works Utility Truck

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
AgencyConnecticut → DAS Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyConnecticut → DAS Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide on-site delivery support and conduct training for Town personnel on vehicle operation, safety features, and basic maintenance within five days of delivery.

More opportunities from Connecticut → DAS Procurement

Same awarding agency

New
SLED
Copernicus Hall 5th Floor Door Replacement Project
Solicitation # 2027 03
Central Connecticut State University is seeking vendors for the Copernicus Hall 5th Floor Door Replacement Project under solicitation 2027-03. The scope of work involves the removal and replacement of existing doors and hardware on the fifth floor, primarily utilizing solid core prefinished wood doors and some hollow metal doors. The contractor is responsible for installing new hardware, preparing and painting door frames and hollow metal doors, and handling the removal and disposal of asbestos-containing material (ACM) door panels. Key deliverables include a detailed replacement schedule to ensure room security and the delivery of locksets to the CCSU Locksmith for programming. Performance is targeted for Spring Break 2027, with alternative windows during Winter Break 2026-2027 or off-hours. Contracts will be awarded to the lowest responsible qualified bidder based on factors such as past performance, integrity, and conformity to specifications. Bidders must provide a 10% bid bond, a current certificate of insurance naming CCSU as additionally insured, and a statement of qualifications including five institutional references. The project requires compliance with prevailing wage rates, OSHA safety training, and various industry standards including NFPA 80 for fire-rated units, ADA standards for accessibility, and ANSI/SDI A250.10 for steel surfaces. Payment is issued via invoice upon completion and sign-off by the Facilities Department.

POSTED

about 3 hours ago

DEADLINE

in 29 days
View Details
NAICS: 541211
New
SLED
2027-04 Financial Audit Services
Solicitation # 2027-04
The Town of Montville is soliciting proposals for professional financial audit services to cover the fiscal years ending June 30, 2026, 2027, and 2028, with an option to extend for one additional year. The scope of work includes a comprehensive audit of all Town funds, a single audit of federal grant expenditures, and limited audit procedures for Management’s Discussion and Analysis (MD&A). Key deliverables include a Comprehensive Annual Financial Report (CAFR) compliant with GASB requirements, as well as auditors' reports on basic financial statements and internal controls over financial reporting. All work must be performed in accordance with Generally Accepted Auditing Standards, Government Auditing Standards, the Federal Single Audit Act, OMB Circular A-133, and the State Single Audit Act. Qualified firms must be independent and licensed to practice in Connecticut, with no conflicts of interest regarding the Town's operations. Evaluation criteria focus on the firm's experience with comparable government engagements, the quality of assigned professional personnel, the adequacy of the staffing plan, and the thoroughness of the audit approach. The Finance Committee will evaluate proposals and recommend a selection to the Town Council for a final decision. Bidders must provide a total all-inclusive maximum price via a specific cost proposal form, and payment will be made based on hours completed and out-of-pocket expenses. Contractors are required to maintain significant insurance coverage, including $1,000,000 limits for General Liability, Automobile Liability, Umbrella Liability, and Professional Liability, with insurers holding a Best's rating of at least A. The contract includes a strict anti-discrimination provision and requires the submission of the firm's most recent external quality control peer review and a three-year history of any disciplinary actions or regulatory reviews. Proposals must be submitted in three hard copies and one USB drive to the Director of Finance by the specified deadline.
Offices of Certified Public Accountants

POSTED

about 4 hours ago

DEADLINE

in 29 days
View Details
New
SLED
Construction of Maintenance Facility in the Towns of Stonington and Groton
Solicitation # 0172-0544
The State of Connecticut Department of Transportation is soliciting proposals for the construction of a new maintenance facility and salt shed at 297 Liberty St. in Stonington, and the conversion of an existing facility at 150 Welles Rd. in Groton into a cold storage facility, including a new salt shed. The Stonington project features a 31,500 square foot split-story facility comprising a 25,000 square foot bay area with 17 maintenance vehicle bays and two drive-through wash bays, alongside a 6,500 square foot office core. Scope of work includes extensive site work such as excavation, grading, the construction of a detention basin, fuel-oil storage tanks, motor fuel islands, and EV charging stations. Environmental requirements include the abatement of PCB, lead, and asbestos, and the disposal of polluted soils. The contract mandates a 25% Small Business Enterprise (SBE) set-aside goal, requiring bidders to provide certifications of work and past experience for nominated small contractors. Compliance with ADA/ABA standards for ramps and stairways is required, and FTA-funded projects must provide Buy America Certificates for steel, iron, and rolling stock. All project submittals must be managed through the COMPASS project management system. Bidders must be prequalified via form CON 16 and submit bids using the official Bid Proposal Form through Bid Express, accompanied by a bid bond equal to at least 30% of the bid amount. Technical specifications include strict requirements for equipment labeling, welding standards per AWS, and electrical grounding compliance with NFPA and IEEE standards.

POSTED

about 4 hours ago

DEADLINE

in 28 days
View Details
NAICS: 518210
New
SLED
1913-27 (RFP) District & Family Communications Platforms
Solicitation # 1913-27
East Hartford Public Schools is soliciting proposals for a unified, multilingual communications platform designed to centralize engagement between students, families, and district staff. The required system must support alerts, notifications, direct messaging, newsletter distribution, and secure document delivery, with full compatibility for cellular devices. A critical technical requirement is the platform's ability to integrate with PowerSchool (SIS) to extract demographic, scheduling, and attendance data, while providing robust analytics on message delivery and user engagement. The contract is structured as a three-year agreement with optional renewal extensions for years four and five. Pricing submissions must include annual platform costs, a la carte add-on products, and one-time fees for onboarding, training, and data migration. Proposals must be submitted in a sealed envelope by 12:00 PM on December 10, 2026. Award decisions will be based on the best interest of the district, with evaluations focusing on the vendor's experience with other school systems and financial standing, including the absence of delinquent taxes to the Town of East Hartford. Successful bidders must provide proof of insurance and a notarized indemnification statement.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

about 19 hours ago

DEADLINE

in 29 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