This Government Contract opportunity from Pennsylvania was posted on January 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

On-Site Installation and Setup Support

Closed

State & Local

Submission Closed02/11/2026, 12:00:00 AM 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

New

SLED

Heavy Duty Trucks, Parts, and Maintenance Repair ServiceThis solicitation establishes a contract for the procurement of medium and heavy-duty trucks, parts, and maintenance repair services through the Local Government Purchasing Cooperative d/b/a BuyBoard, serving cooperative members primarily in Texas. The contract term runs from December 1, 2026, through November 30, 2027, with two optional one-year renewals, and is open for purchases by members at any time during the term. Vendors must be authorized by manufacturers to sell, install, and service the proposed vehicle brands and must hold a valid Texas Franchise Motor Vehicle Dealer Certificate or equivalent licensing in any other state they intend to serve. Pricing submissions must include base vehicle prices with all ancillary fees—such as state inspections, titling, registration, pre-delivery inspection, make-ready, and manufacturer destination fees—embedded, excluding only delivery charges, which must be quoted separately as per-mile fees. Optional equipment must be fully disclosed in a complete list for the proposal to be considered, and unpublished options may only be offered if their total cost remains under 25% of the base vehicle plus published options. A $400 BuyBoard fee must be collected from each purchasing entity but excluded from the quoted vehicle price, while a 2% cooperative service fee must be included in the pricing for parts and labor. The solicitation requires vendors to submit detailed compliance documentation, including felony conviction disclosures, debarment certifications, resident/nonresident status, HUB certification, EDGAR compliance, and affirmations regarding no boycotts of Israel or energy companies, as well as no association with excluded nations or terrorist organizations. Proposals must be submitted electronically as searchable PDFs through the BuyBoard portal by August 13, 2026, at 4:00 PM, with hard copies accepted only via hand delivery or U.S. Mail to the Texas Association of School Boards in Austin. All tangible goods must be packaged in new, sturdy, industry-standard containers suitable for safe transport and storage, with palletized items delivered on standard pallets. Each shipment must include a packing list detailing vendor and member information, purchase order number, item descriptions, quantities, product codes, container counts, and all product warranties; for hazardous materials, MSDS sheets must accompany the first shipment. Vendors are responsible for all freight and risk of loss until delivery and acceptance by the cooperative member, with payment triggered only after receipt and acceptance, along with a compliant invoice adhering to the Texas Prompt Payment Act. The evaluation is weighted

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

DEADLINE

Compressor and Vacuum Maintenance and RepairThe City of Austin is seeking a vendor to provide comprehensive maintenance and repair services for air compressors and vacuum systems across its facilities, including Austin Facilities Management and the Austin Convention Center. The selected contractor must deliver on-site preventative maintenance and emergency repair services to ensure uninterrupted operations, with the flexibility to expand services to additional City locations as needed. The contract is issued under solicitation number IFB 7500 JRN1042, with proposals due by August 6, 2026, and was posted on July 13, 2026. All work must be performed in accordance with City standards and operational requirements, and the contractor is expected to respond promptly to service calls. Primary points of contact for the solicitation are Jacqueline Nunez for technical inquiries and Donna Powell-Maddox for small and minority business resource questions. While the exact physical locations and NAICS code are not specified, performance is expected to occur within Austin, Texas, and the contract does not include a set-aside designation. Bidders must demonstrate proven capability in handling industrial compressor and vacuum systems and be prepared to meet the City’s maintenance and response timelines.

POSTED

DEADLINE

Small Business Subcontractor for Accelerated Payment EligibilityThis contract involves performing subcontracted work under a prime agreement with eligibility for accelerated payments as required by FAR clause 52.232-40, specifically designed to support small business subcontractors. The work is tied to a NAICS code of 811310, indicating services related to repair and maintenance of electronic and other equipment, and will be performed at Travis Air Force Base with a zip code of 94535-2918. The solicitation was posted on July 12, 2026, with a response deadline of July 20, 2026, and is managed by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense. The subcontract opportunity is structured to provide financial relief and prompt payment to qualified small businesses by leveraging the accelerated payment mandate, though no specific set-aside designation is indicated. Subcontractors interested in participating must respond by the deadline via the provided DIBBS portal link.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Skid Steer Attachment Integration & TestingThe contract pertains to the integration, testing, and commissioning of multiple CAT attachments onto a CTL platform, with a primary focus on ensuring full hydraulic and electrical compatibility between the attachments and the host vehicle. The work requires precise engineering and validation to guarantee seamless operation, performance reliability, and safety under operational conditions. This effort involves hands-on assembly, system-level diagnostics, and iterative testing protocols to confirm that each attachment functions correctly within the CTL’s existing infrastructure without modification to the base platform’s core systems. This is a total small business set-aside subcontract under NAICS code 811310, solicited by the Department of Defense through the FA5025 356 Eceg Pk office, with performance expected to occur in Yigo, Guam, 96929. The opportunity was posted on July 12, 2026, and responses are due by July 31, 2026. Only small business concerns qualifying under SBA standards are eligible to submit proposals, and the work demands technical expertise in mechanical integration, fluid power systems, and electrical interface synchronization. The success of this project hinges on rigorous quality control and adherence to defense-grade performance benchmarks for equipment deployed in field operations.

POSTED

DEADLINE

Machining, Fabrication & Related Repair Services for the City of ChattanoogaThe City of Chattanooga Wastewater Department is seeking proposals for a four-year contract to provide Machining, Fabrication & Related Equipment Repair Services. The solicitation, numbered 200971, was posted on July 12, 2026, with responses due by July 28, 2026. Services under this agreement will support the operational needs of the Wastewater Department through the repair, maintenance, and fabrication of specialized equipment critical to wastewater treatment and management functions. The contract will be performed within the state of Tennessee, with no specific city or zip code designated for performance location. All inquiries and submissions should be directed to Robin L Powell, the designated buyer, via the email address rpowell@chattanooga.gov. The solicitation is issued under the City of Chattanooga Business Unit and does not specify a set-aside type or NAICS code, indicating an open competition for qualified vendors.

City of Chattanooga Business Unit

POSTED

2 days ago

DEADLINE

in 15 days

General Info

Agency

Pennsylvania Game CommissionView Agency

NAICS

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

Place of Performance

Howard Township, PA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJan 23

subcontract

Response DeadlineFeb 11

Deadline has passed

Submission Closed

02/11/2026, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyPennsylvania Game Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Pennsylvania Game Commission

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Provide factory-trained technicians for unloading, assembly, calibration, initial operation, and staff training for two seedling tying machines at Howard Nursery.