This Government Contract opportunity from Florida was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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On-Site Equipment Maintenance and Technical Support

Closed

State & Local

Submission Closed07/27/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310

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1089 – Cafeteria freezer #1 & Cooler #4 Replacement

Solicitation # 26-137

Adams & Associates, Inc., operating for the U.S. Department of Labor, is soliciting a single lump sum contract for the removal and full replacement of walk-in freezer #1 and walk-in cooler #4 at the Atterbury Job Corps Center in Edinburgh, Indiana. Freezer #1 requires replacement due to significant frame and door damage, while cooler #4 must be replaced due to an inoperable unit and a sagging ceiling. Additionally, the project includes correcting the exit door of the main electrical room to ensure compliance with NEC 2020 110.26.C (3) by installing panic hardware and ensuring the door opens toward the egress. The solicitation is set aside for various small business categories, including SDB, WOSB, HUBZone, and SDVOSB. A mandatory site visit was scheduled for September 3, 2026, and proposals are due by September 11, 2026. Award will be based on best value rather than the lowest price. Requirements for the selected contractor include providing a sequenced construction schedule within 10 days of the Notice to Proceed, adhering to Davis-Bacon Act wage determinations, and maintaining compliance with EPA and OSHA regulations. The contractor must hold a valid Indiana state license and provide specific automobile and workers' compensation insurance, naming Adams and Associates, Inc. as an additional insured. Final acceptance is contingent upon a substantial completion walk-through, the provision of all training and manuals, and a one-year guarantee of workmanship.

Adams & Associates, Inc.

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Replace Ice-machine in café

Solicitation # 26-138

Adams & Associates, Inc., on behalf of the U.S. Department of Labor, is soliciting a single lump sum contract for the full removal and replacement of a non-functional ice maker at the Atterbury Job Corps Center in Edinburgh, Indiana. The existing unit requires replacement due to a failed evaporator coil and other internal component failures. This is a small business set-aside opportunity under NAICS code 811310. A mandatory site visit was scheduled for September 3, 2026, and proposals are due by September 11, 2026, at 3:00 PM. Only vendors who attend the mandatory bid conference will be considered for award. The contract will be awarded based on best value, with evaluation weighted toward price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Selected contractors must hold a valid State of Indiana Contractor's License and provide proof of automobile liability and workers compensation insurance. Work must comply with EPA, OSHA, and Davis Bacon Act wage determinations. Deliverables include a fully operational ice maker, a one-year workmanship guarantee, manufacturer warranties, and all necessary operating manuals. Final payment is contingent upon the submission of certified payroll records, a completed SF 1413, and the release of all subcontractor liens. Work must commence within 14 days of the Notice to Proceed.

Adams & Associates, Inc.

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Term Agreement for Air Compressor & Cascade System Maintenance and Testing Services

Solicitation # RFB-15IFD-603

The solicitation RFB-15IFD-603, issued by the Purchasing Division of Indiana, seeks a term agreement for Air Compressor and Cascade System Maintenance and Testing Services. This procurement is managed by Emily Koschmeder and is open for responses until September 24, 2026, at 2:00 p.m. Eastern Time. While electronic submissions are preferred, vendors may submit hard copy bids to the City County Purchasing Division in Indianapolis. Hard copy bids must be delivered to Room 1522 by 9:30 a.m. on the due date, though they will be accepted in Room 1560 from 9:31 a.m. until the 10:00 a.m. opening. The resulting contract will be governed by professional services and supply agreement frameworks from the Consolidated City of Indianapolis and Marion County. These agreements establish the contractor's duties, compensation limits, and renewal conditions, while mandating compliance with minority and women business enterprise participation goals. The contractor will be treated as an independent entity responsible for delivering specified goods and services according to the scope of work and pricing details provided in the contract attachments. All modifications to the final agreement must be made in writing.

POSTED

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HVAC Preventative Maintenance and Calibration

Portsmouth Naval Shipyard Gf

POSTED

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Open, Inspect, GOVERNOR, DIESEL ENGINE

Solicitation # 70Z08526Q49023B00

The United States Coast Guard Surface Forces Logistics Center is seeking quotes for an open, inspect, and report requirement for eight Caterpillar Defense diesel engine governors, part number 124-3174, NSN 2910-01-430-0125. This is a combined synopsis and solicitation for a small business set-aside, with the award expected to be a competitive firm fixed price purchase order based on best value. The required delivery date is November 1, 2026, with shipping required as FOB Destination to the Surface Forces Logistics Center in Baltimore, Maryland. Evaluation will be based on technical acceptability, including the ability to meet the delivery schedule, compliance with packaging and marking requirements, and the fairness of the total price, which must include shipping costs. Vendors must maintain an active registration in SAM.gov, be free of federal debarment, and provide documentation of prior experience performing similar repairs, such as project summaries and relevant certifications. Payments are set at NET 30, and all invoicing must be processed through the IPP portal.

Sflc Procurement Branch 2(00085)

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16--PWR DRIVE UNIT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB38

The Department of Defense, through Navsup Weapon Systems Support, is seeking the repair or modification of two Power Drive Units under solicitation N0038326QMB38. The requirement specifies part number 123SCAM9380-133 and NIIN 015991114, with delivery terms set as FOB Origin. The government intends to solicit and negotiate with a single source under FAR 6.302-1, although interested parties may submit proposals, quotations, or capability statements to demonstrate their ability to fulfill the requirement. Responses must be submitted by October 20, 2026, to be considered. The government will use the information received to determine whether to proceed with a sole-source award or transition to a competitive procurement. All inquiries and submissions should be directed to the primary point of contact, Tara B. Kupperstein, at the Philadelphia office.

Navsup Weapon Systems Support

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Forklift Maintenance Sole Source

Solicitation # PR12603

The Office of Naval Intelligence intends to award a sole-source, Firm-Fixed-Price contract with Time-and-Materials repair provisions to BRK Lift Truck for the maintenance of five Government-owned Material Handling Equipment assets. The scope of work includes scheduled preventative maintenance, safety inspections, diagnostic assessments, and unscheduled corrective repairs for a fleet consisting of Doosan, Hyster, Caterpillar, and Raymond forklifts and telehandlers located in Suitland and Chesapeake Beach, Maryland. The contract is structured with a one-year base period and four optional one-year extensions, totaling a potential five-year performance period. Classified under NAICS code 811310, the requirement is designated as a total Small Business Set Aside. While the government intends to proceed with a sole source due to the vendor's specific OEM certifications and technical capabilities, interested parties may submit capability statements to demonstrate their ability to provide the required OEM software, tooling, and emergency response times.

Office Of Naval Intelligence

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Solicitation # st-johns-county-school-district-ITB2026-080-2026

The School Board of St. Johns County, Florida, is seeking a contractor to provide regularly scheduled generator inspections and additional generator-related services and materials on an as-needed basis. This contract establishes fixed hourly labor rates and a percentage markup for materials, requiring the successful bidder to provide all necessary supervision, labor, equipment, and transportation at their own expense. All work must be performed by qualified and trained service personnel in strict accordance with the provided specifications. This solicitation, identified as ITB2026-080-2026, was posted on September 4, 2026, with a response deadline of September 25, 2026, at 5:30 PM. The procurement is managed by the St. Johns County School District Purchasing department, with primary contact Brandon Whitty. Failure to comply with the bid requirements or the inclusion of fees not listed on the bid sheet may result in the rejection of the bid or termination of the award.

St. Johns County School District — Purchasing

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Bauer Fuel Flow Transmitter Test Stand (UF-7) Power Supply Evaluation and Repair

Solicitation # N68520-26-SIMACQ-KN00000-0325

Commander Fleet Readiness Centers intend to award a sole source BPA Call to Hartech Group LLC for the evaluation and repair of a Bauer Fuel Flow Transmitter Test Stand power supply located at Fleet Readiness Center Southwest in San Diego, California. This procurement is being conducted under FAR Subpart 13.106-1(b)(i) because Hartech Group is an authorized distributor for Bauer, the original equipment manufacturer that holds the necessary data rights and technical knowledge required for the repair. The contract, identified by solicitation number N68520-26-SIMACQ-KN00000-0325, is designated as a total small business set aside under NAICS code 811310. Due to urgent time constraints and restrictive data rights, the government is utilizing an existing Blanket Purchase Agreement to expedite the procurement of services for the specific asset and power supply components.

Fleet Readiness Center

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3D FARO Arm Calibrations/Inspection/Mandatory Upgrades

Solicitation # 70Z03826QK0000026

Solicitation 70Z03826QK0000026 is a request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the calibration and maintenance of a Faro Arm Quantum X.S. The requirement consists of two line items: the calibration of one specific unit (Serial Number X35-S5-24-52250) to be delivered within 45 days of the order, and a one-year Arm Completion Care plan. This is an unrestricted requirement under NAICS code 811310, though it specifies that all repairs must be performed by the Original Equipment Manufacturer or an OEM authorized repair facility. Interested parties must submit their quotations by September 8, 2026, at 3:00 p.m. Eastern Time, with the anticipated award date set for September 10, 2026.

Aviation Logistics Center (ALC)(00038)

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Solicitation # D-26-SG-0081

The Department of Justice, through the Office Acquisition Management, is seeking an authorized dealer to perform necessary repairs on a Generac Generator. This combined contract opportunity, identified by solicitation number D-26-SG-0081, is categorized under NAICS code 811310 and will be performed in Fort Worth, Texas. The solicitation was posted on September 4, 2026, with a response deadline of September 10, 2026, at 2:00 PM. Interested parties should direct inquiries to the primary point of contact, Jose Marin, via the provided email address.

Office Acquisition Management

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Generator Maintenance & load Banking Svc

Solicitation # 36C26226Q1090

The Department of Veterans Affairs, through the Network Contract Office 22, is seeking sources for generator maintenance and load banking services. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside and will be performed in Phoenix, Arizona. The solicitation, numbered 36C26226Q1090, was posted on September 4, 2026, with a response deadline of September 10, 2026. Interested parties should coordinate with the primary point of contact, Garrett Lyles, regarding this sources-sought notice.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 8 hours ago

DEADLINE

in 6 days

AI Contract Overview

The contract requires providing on-site maintenance, troubleshooting, and repair services for mobile centrifuge units during deployment to ensure uninterrupted and reliable operation. Services must be delivered promptly and effectively in dynamic field conditions, with an emphasis on minimizing downtime and maintaining equipment performance standards. The work is classified as a subcontract under NAICS code 811310, which corresponds to commercial and industrial machinery and equipment repair and maintenance. The opportunity is posted by Hillsborough County in Florida with a response deadline of July 27, 2026, and is open for proposals starting July 1, 2026. Performance will occur at various deployment locations, though specific sites are not detailed. Bidders must demonstrate the capability to respond quickly to on-site technical needs and support mission-critical centrifuge operations in field environments.