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

On-Site Equipment Maintenance and Repair Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310
New
SLED
Emergency Power Supply Systems [Industrial Generators and Automatic Transfer Switch] Preventative Maintenance, Testing and Repair Services
Solicitation # IFB-26-0395
The City of Phoenix Public Works department is seeking a qualified vendor under solicitation IFB-26-0395 to provide comprehensive preventative maintenance, testing, and repair services for its Emergency Power Supply Systems. This five-year firm-fixed-price contract covers over 300 stationary and mobile industrial generators, automatic transfer switches, and fire pump subsystems across various city facilities, including Aviation, the Convention Center, and Water Services. The scope of work includes inspections, fuel delivery, fuel polishing, load bank testing, and 24/7 emergency response to ensure operational readiness during utility outages or extreme weather. To be considered responsive, offerors must demonstrate at least 10 years of company experience, manufacturer-specific technical proficiency, and the ability to provide a 24/7 on-call technician. Awards will be made to responsive and responsible bidders based on technical capability, resource availability, and safety records. The contractor must adhere to strict security protocols, including police department background checks for all personnel, and comply with OSHA and NFPA standards for hazardous materials labeling. Additionally, the contract mandates adherence to Title VI nondiscrimination acts and the implementation of a written heat safety plan for outdoor work. Payment is processed within thirty to forty-five calendar days following the submission of a correct invoice and signed service ticket.
Public Works

POSTED

about 22 hours ago

DEADLINE

in 27 days

AI Contract Overview

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This contract concerns the provision of reactive maintenance and emergency repair services specifically for dust collectors, compressors, and blast pots. The contractor is required to respond within 24 hours to any service requests, ensuring timely support to maintain operational functionality of the equipment. The work is to be performed on-site in Curtis Bay, and the contract is structured as a total small business set-aside under SBA guidelines, aligning with NAICS code 811310, which pertains to commercial and industrial machinery and equipment repair and maintenance. Issued by the Department of Homeland Security through the SFLC Procurement Branch 3, this subcontract reflects a focused procurement effort to secure specialized maintenance services with a priority on rapid emergency response. Proposals were to be submitted by June 17, 2026, following the solicitation posted on June 2, 2026. The emphasis on a small business set-aside highlights the agency’s commitment to supporting small enterprises while addressing critical equipment upkeep needs in a timely and efficient manner.

General Info

Reactive maintenance and emergency repairs for dust collectors, compressors, blast pots within 24 hours.

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)View Agency

NAICS

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

Place of Performance

Curtis Bay, MD, USA

Set-Aside

SBA

Documents

This scope was carved out of 70Z04026Q60319.

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

View the prime solicitation

Dust Collector Rental

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 3(00040)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide reactive maintenance and emergency repair services for dust collectors, compressors, and blast pots, with a 24-hour response requirement.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Same awarding agency

NAICS: 333519
New
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SFLC ALD REELING MACHINE (BRAND NAME ONLY)
Solicitation # 52000QU260002937
The U.S. Coast Guard Surface Forces Logistics Center (SFLC) is seeking a Firm Fixed Price Purchase Order for one NK5-015-001 RH heavy-duty shafted take-up reeling machine. This brand-name-only procurement is restricted to Reel Power Industrial or its authorized distributors to ensure the equipment meets specific technical requirements for reeling and coiling non-lubricated cables and wire ropes. The machine must feature a 7.5 hydraulic variable speed bi-directional drive system operating on 240 VAC 1 Phase, support reels from 24 to 60 inches in diameter and 38 inches wide, and provide a 5,000 lbs lifting capacity with a maximum pulling capacity of approximately 8,000 lbs. Additional requirements include a 1704 heavy-duty measurer for material 1/8 to 4 inches O.D. and an electronic pre-determined stop-to-length counter with an LED display. This is a total small business set-aside under solicitation 52000QU260002937, with a response deadline of September 25, 2026. Award decisions will be based on best value, evaluating the ability to provide the complete requirement, adherence to the timeframe, and price. All deliveries must be completed by October 30, 2026, shipped FOB Destination to the SFLC facility in Baltimore, Maryland. Vendors must have an active SAM.gov registration and follow military packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129R. Payments are NET 30 and all invoicing must be processed through the IPP portal.
Rolling Mill and Other Metalworking Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 13 days
View Details

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