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This Government Contract opportunity from Pennsylvania was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Operations, Maintenance & Rebalancing 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: 811111
New
Federal
LFSS Questions and Answers #1-31
Solicitation # W912CH26RA048
Solicitation W912CH-26-R-A048 is a request for a new five-year, single-award, Indefinite-Delivery Indefinite-Quantity (IDIQ) contract to provide Logistic Fielding Support Services (LFSS) for the Project Manager Mounted Armored Vehicles (PM MAV). The contract utilizes a hybrid Cost-Plus-Fixed-Fee and Firm-Fixed-Price structure to support the production, deployment, and sustainment of several vehicle families, including the Armored Multi-Purpose Vehicle, Bradley Fighting Vehicle, Combat Recovery Systems M88, and Multiple Launch Rocket Systems, as well as Foreign Military Sales cases. Key services include Field Service Representatives, vehicle maintenance and repair, de-processing, Total Package Fielding, New and Displaced Equipment Training, and the installation of Modification Work Orders. Performance is divided into five one-year ordering periods, with a total proposed price of approximately 49 million dollars. The award will be determined using a best-value tradeoff process, prioritizing the Past Performance factor over Cost/Price, and the Cost/Price factor over the Small Business Participation (SBP) factor. Contractors must maintain a certified quality management system meeting ISO 9000 or ISO 9001:2015 standards and adhere to strict security guidelines, with a maximum classification level of Secret and specific requirements for handling Controlled Unclassified Information and COMSEC material. Deliverables are managed through a comprehensive Contract Data Requirements List (CDRL) and executed via Task Orders and Work Directives. The contract also mandates compliance with the Service Contract Act for prevailing wages and requires adherence to military standards for packaging, marking, and wood packaging materials.
W6QK Acc- Dta

POSTED

about 19 hours ago

DEADLINE

N/A
NAICS: 811111
New
Federal
Vehicle Maintenance Services
Solicitation # FA481926R00120007
Solicitation FA481926R00120007 is a competitive total small business set-aside for Vehicle Maintenance Support Services at Tyndall Air Force Base, Florida, specifically supporting the 801st Fed Horse Squadron. The scope of work includes comprehensive fleet management, operations, and maintenance categorized into minor repairs, major workshop-based maintenance, and mobile services. The contractor is required to maintain a Mission Capable rate above 90 percent and provide an on-site lead to manage daily operations. The contract structure consists of a base period from April 1, 2027, to March 31, 2028, with four subsequent one-year option periods. Award will be based on a subjective trade-off source selection for best value, where past performance is weighted as significantly more important than price for technically acceptable offers. Technical evaluations focus on staffing approach and fleet management experience, while price is evaluated via the Total Evaluated Price, including Not to Exceed amounts for travel and reimbursable parts. Recent amendments to the solicitation have updated the Performance Work Statement to separate base labor from CSTR labor, revised evaluation language to remove specific name references, and updated the pricing matrix and master question worksheet to resolve ambiguities following an agency protest. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to Department of Transportation regulations for hazardous materials. Personnel must meet specific qualifications, such as ASE certification or three years of experience, and must adhere to strict uniform and safety standards. Proposals must be submitted in three volumes, including a technical volume limited to 30 pages, by October 8, 2026.
FA4819 325 Cons Pkp

POSTED

2 days ago

DEADLINE

in 7 days
NAICS: 811111
New
Federal
Yuma Mobile Vet Center (MVC) Repair
Solicitation # 36C26227Q0023
The Department of Veterans Affairs, through the Network Contract Office 22, has issued a Sources Sought Notice for solicitation 36C26227Q0023 to conduct market research for the repair of the Yuma Mobile Vet Center (MVC 0828). This anticipated firm-fixed-price service contract involves providing all labor and parts to repair cosmetic and potential structural accident damage on the driver's rear side of the vehicle. Key requirements include body repair, removal and replacement of damaged panels and body wraps, repainting to match the existing finish, and the installation of new decals. The work will be performed in Tucson, Arizona, with an expected period of performance from November 1, 2026, to October 31, 2027. Interested parties must submit their company information and a capability statement to Jordan Alonzo by October 7, 2026. Qualified respondents must be registered in the System for Award Management, and any service-disabled veteran-owned or veteran-owned small businesses must also be registered in the VetBiz Registry. The future contractor will be required to maintain workers compensation, employee public liability, and personal liability insurance, and must adhere to Joint Commission quality assurance standards and OSHA safety regulations. Payments will be made in monthly arrears upon satisfactory completion of services and approval by the VALLHCS COR.
262-NETWORK Contract Office 22 (36C262)

POSTED

3 days ago

DEADLINE

in 6 days
NAICS: 811111
New
Federal
PURCHASE AND INSTALL OF MULTIPLE COMPONENTS ON A 2024 CHEVROLET K4500
Solicitation # GSAMCCG61C118002
The General Services Administration is soliciting quotes for the purchase and installation of specialized components on a 2024 Chevrolet K4500, identified by tag number G61C1180 and VIN 1HTKJPVH5RH105745. The scope of work includes the supply and installation of a non-brand specific Highway-Railroad (Hi-Rail) gear system, featuring front and rear assemblies and cab controls, as well as a dedicated auxiliary air compressor system with a reservoir tank and in-cab pressure monitoring to actuate the front rail-gear brake system. This is a total small business set-aside under NAICS 811111, utilizing Simplified Acquisition Procedures. The contract is a fixed-price service agreement, and the award will be made based on the lowest price technically acceptable (LPTA) process. Eligible vendors must maintain a repair facility within 150 miles of the Tooele Army Depot in Utah and be actively registered in the System for Award Management. All work must adhere to industry, EPA, and OSHA standards, with all equipment covered by manufacturer and standard warranties. Vendors are required to be properly insured, hold valid business licenses, and comply with local Department of Labor wage requirements. Detailed, itemized quotes including parts, labor, and shipping must be submitted by October 1, 2026. Performance must be completed within 120 days after receipt of order, with final inspection and acceptance occurring upon vehicle pickup by the using agency.
Gsa/fas/ttl/qmd/mcc

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 811111
New
Federal
J--The U.S. Fish and Wildlife Service, Region 2, 10-Year Vehicle Maintenance and R
Solicitation # 140F0S26Q0036
The U.S. Fish and Wildlife Service is seeking industry comments for a proposed 10-year multiple-award Blanket Purchase Agreement (BPA) for vehicle maintenance and repair services within Region 2, covering Arizona, New Mexico, Oklahoma, and Texas. This opportunity is open to businesses of all sizes under NAICS code 811111, General Automotive Repair, with a size standard of 9 million dollars. The scope of work includes both scheduled and unscheduled repairs, minor and major preventative maintenance, and diagnostics for various systems, including engine/powertrain, electronics, coolant, steering/brake, and hydrostatic systems, as well as body, glass, and undercarriage work. Services may be performed at a shop or via mobile maintenance at the vehicle's location, with the vendor responsible for the disposal of all hazardous waste and materials. Under the terms of the BPA, vendors must provide a diagnosis and estimate to refuge staff for approval before any work begins. Individual field station personnel are authorized to make calls not exceeding 2,500 dollars, while higher amounts are managed according to BPA regulations. Required deliverables include detailed delivery tickets specifying the supplier, date of service, and itemized costs. This pre-solicitation notice, identified by solicitation number 140F0S26Q0036, is not a request for proposals but an invitation for interested vendors to submit their interest and comments by October 12, 2026.
Over Sat G/s Fws

POSTED

3 days ago

DEADLINE

in 11 days

AI Contract Overview

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This subcontract for Operations, Maintenance and Rebalancing Services supports prime contractors on City of York bike share projects. The selected provider is responsible for the physical upkeep and logistics of the fleet, including routine and preventive maintenance, emergency repairs, cleaning, and the redistribution of bikes between stations. Additional duties include managing eBike battery charging and the removal of damaged equipment using specialized repair tools and maintenance vans to ensure a balanced and well-maintained fleet. The contract is managed by the Pennsylvania Public Works Admin and falls under NAICS code 811111. Interested parties must submit their responses by September 18, 2026. A critical requirement for this engagement is that the contractor must maintain a minimum of 1,000,000 dollars in general liability insurance.

General Info

Bike share maintenance and rebalancing services for City of York; deadline September 18, 2026.

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 2026-027.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

YORK BIKE SHARE PROGRAM

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

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Organization & Contact Information

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AgencyPennsylvania → Public Works - Admin
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs physical upkeep and logistics for prime contractors on City of York bike share projects. Conducts routine and preventive maintenance, emergency repairs, cleaning, and redistribution of bikes between stations. Manages eBike battery charging and removal of damaged equipment using maintenance vans and repair tools. Requires $1,000,000 minimum general liability insurance. Delivers a maintained and balanced fleet.

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