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This Subcontract opportunity from Department Of Defense was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

On-Site Diagnostics & Mechanical Repairs

Closed
Federal

Contract Overview

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

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NAICS: 811192
New
SLED
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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

1 day ago

DEADLINE

in about 2 months
NAICS: 811192
New
SLED
15744F- Car Wash System- Eastern Ave AMD 01 SOW, Q&A
Solicitation # RFB-IS-27200290
The Los Angeles County Internal Services Department is soliciting bids for the procurement and installation of a heavy-duty, touchless vehicle washing system at the LA County Sheriffs Fleet Management Facility located on Eastern Avenue in Los Angeles. The project requires the installation of a system equivalent to the PDQ LaserWash 360 Plus within an existing wash bay measuring 16 feet 8 inches wide by 84 feet long. Key technical requirements include a corrosion-resistant bridge and trolley, Smart 360 Technology, and compliance with CALGreen water-efficiency standards. Qualified vendors must possess at least three years of experience working with law enforcement agencies and must have participated in the mandatory job walk held on November 3, 2026. Bids must be submitted electronically via the County's portal by November 9, 2026. The award will be made on a lot total basis to the most responsive and responsible bidder, with evaluation focusing on price, financial stability, and past performance. Required submission documents include the completed specification sheet, three verifiable references, and various Appendix A certification forms, including Community Business Enterprise information and prevailing wage compliance. The contract mandates adherence to Cal/OSHA safety regulations and strict information security and privacy standards for any associated data processing. Payment terms are net 30 days following the County's acceptance of the installed system, with liquidated damages of 25 dollars per day for non-performance.
Internal Services Department

POSTED

2 days ago

DEADLINE

in 3 days
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

2 days ago

DEADLINE

in 14 days

AI Contract Overview

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This contract requires on-site diagnostics and mechanical repairs for MRZR vehicles, focusing on identifying and resolving issues within mechanical, electrical, and drivetrain systems during or between scheduled quarterly maintenance visits. Scope of work includes comprehensive troubleshooting of the engine, transmission, and electrical components to ensure operational readiness and performance integrity. The contract is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, designated by NAICS code 811192, and is administered by the Department of Defense through the FA3016 502 Cons Cl office. Performance must occur at a location in San Antonio, Texas with ZIP code 78236, and proposals must be submitted by August 12, 2026, following a posting date of August 7, 2026. The requirement emphasizes specialized technical expertise in rugged vehicle systems and adherence to military-grade maintenance standards.

General Info

On-site MRZR vehicle repairs and diagnostics in San Antonio, Texas, under SDVOSB set-aside, due August 12, 2026.

NAICS

811192 - Car Washes

Place of Performance

TX, 78236, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of F2MTR36068A002.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Military Razor (MRZR) Vehicle Maintenance

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3016 502 Cons Cl
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Diagnose and repair mechanical, electrical, and drivetrain issues on MRZR vehicles during or between quarterly maintenance visits, including engine, transmission, and electrical system troubleshooting.

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NAICS: 561740
New
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637TRSS Carpet Cleaning
Solicitation # FA301626Q0012
Solicitation FA301627Q00120001 is a request for quotes for professional carpet cleaning services for the Defense Language Institute English Language Center at JBSA Lackland AFB, Texas. The scope of work covers deep cleaning, vacuuming, and stain treatment for four specific buildings: 7535, 7447, 7445, and 7437. The contractor is required to use professional hot water extraction or equivalent industry-standard methods and must utilize cleaning chemicals that comply with Green Seal GS-37, UL EcoLogo, or EPA Safer Choice standards. Performance is scheduled between December 7, 2026, and January 1, 2027, with specific daily windows of 0700 to 1600 hours for certain facilities. This procurement is a 100 percent total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561740. The government will award a Firm Fixed Price contract based on the Lowest Price Technically Acceptable (LPTA) criteria. Quotes must be submitted via the PIEE Solicitation Module or email by December 1, 2026, at 2:00 PM CST. Awardees must comply with Service Contract Labor Standards and utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. Quality will be monitored by the Contracting Officer Representative through periodic surveillance, requiring 100 percent compliance with cleanliness standards.
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about 15 hours ago

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NAICS: 532490
New
Federal
50 - TON AC SMART RENTAL FOR BUILDING 1062 JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON (FSH), TX
Solicitation # FA301627Q0010
Solicitation FA301627Q0010 is a small business set-aside Request for Quote for the commercial rental, delivery, and installation of a 50-Ton Smart Air Conditioning Unit and a 150 kVA outdoor electrical transformer to support critical DISA infrastructure at Building 1062, JBSA Fort Sam Houston, TX. The contractor must provide all associated electrical power cabling and flexible ductwork, ensuring the system automatically maintains data center temperatures between 70 and 80 degrees Fahrenheit. Equipment must be UL-Listed, comply with Department of Energy efficiency standards, and the transformer must feature a NEMA 3R weather-resistant enclosure. Installation and full commissioning are required by December 9, 2026, with the contractor providing 24/7 emergency response capabilities, including a two-hour technician arrival window and four-hour restoration goal. The contract is structured with a primary rental period from December 9, 2026, to November 8, 2027, with additional option line items extending through April 8, 2028. A specific CLIN has been added for the final teardown, demobilization, and site cleanup. Award will be based on the lowest price among technically acceptable quotes, with technical evaluation focusing on equipment specifications and the ability to meet the December 9 milestone. All quotes must be submitted electronically via the PIEE Solicitation Module by November 10, 2026. The contractor is responsible for all off-installation logistics and must adhere to strict base access security protocols and military marking standards for any items with a unit acquisition cost of 5,000 dollars or more.
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3 days ago

DEADLINE

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