This Solicitation opportunity from Texas was posted on April 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Owned Multifunctional Printers and Ancillary Devices Repairs & Services

Closed

25-30-06-122State & Local

Submission Closed06/12/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 811310

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Earle C. Clements Job Corps Center

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DEADLINE

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

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IFB #26028 - 295.00 - Elevator Maintenance on the Governor Mario M Cuomo Bridge for NY Division

Solicitation # 49244

The New York State Thruway Authority is soliciting bids for a maintenance contract involving eight Fraco SEL-1000B Industrial Lifts for Personnel and Loads. These lifts are located within the New York Division at the Governor Mario M. Cuomo Bridge in Tarrytown, New York. The scope of work requires the selected contracting firm to perform necessary testing, repairs, and inspections on a monthly, quarterly, and yearly basis to ensure operational safety and efficiency. This solicitation, identified as IFB 26028, falls under NAICS code 811310 for commercial and industrial machinery and equipment repair. Interested parties must submit their responses by the deadline of November 30, 2026. The procurement is being managed by the New York State Thruway Authority Procurement Services.

New York State Thruway Authority - Procurement Services

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DEADLINE

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Centrifugal Pump Overhaul and Repair ServicesThis subcontract for Centrifugal Pump Overhaul and Repair Services supports NAVSUP Weapon Systems Support Mechanical projects for the Department of Defense. The scope of work involves the complete teardown, evaluation, and mechanical repair of centrifugal pumps for prime contractors. Technicians are required to disassemble the pumps, assess internal components for corrosion and wear, and execute repairs in strict accordance with technical orders and drawings for CAGE 63857, Ref. No. LM 615. The project requires the use of precision machining tools and specialized pump testing rigs to ensure the delivery of a fully functional and repaired unit. Classified under NAICS code 811310, the opportunity was posted on October 28, 2026, with a response deadline of November 6, 2026.

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Fire Hose Inspection and Hydrostatic TestingThis subcontract opportunity involves providing physical inspection and pressure testing services for fire hoses on US Navy vessel projects. The selected contractor will be responsible for inspecting, hydro testing, and certifying fire hoses using hydrostatic testing pumps and gauges to ensure full compliance with established fire hose testing standards. The primary deliverable for this engagement is the provision of official hydrostatic test certifications for all processed hoses. The project is managed under the Department of Defense through the Navsup Flt Logistics Ctr Norfolk and will be performed in Virginia Beach. Interested parties should note that the response deadline is November 2, 2026, at 3:00 PM. The work falls under NAICS code 811310 and is intended for prime contractors operating on Navy vessel projects.

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Navsup Flt Logistics Ctr Norfolk

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Solicitation # W912CN-27-Q-A009

The Regional Contracting Office Hawaii is soliciting a firm-fixed-price requirements contract for preventive maintenance, routine and emergency repairs, and general maintenance of large kitchen equipment at US Army Hawaii Dining Facilities. The scope of work covers installations on the islands of Oahu and the Big Island, specifically including the Pohakuloa Training Area. The contract is structured with one base year and four option years, with a total period of performance extending from December 15, 2026, through December 14, 2031. This acquisition is a 100% set-aside for small businesses, specifically targeting Women-Owned Small Businesses. Award will be based on the best value using a comparative evaluation method. The government will assess technical capability, the qualifications of key personnel—requiring a Project Manager and Alternate Project Manager with five years of relevant experience—and total evaluated price. To be considered acceptable, quoters must provide a technical capability narrative, required resumes, and a fixed hourly repair labor rate compliant with Service Contract Labor Standards. All quotes, including signed SF 1449 and SF 30 forms and required technical documentation, must be submitted electronically to the contract specialist by November 30, 2026, at 10:00 AM HST.

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Kubota Excavator Bucket and Plate RepairThis subcontract for the Jefferson Parish Government in Louisiana involves structural metal repair and fabrication for a 2018 Kubota Excavator. The scope of work requires the removal and replacement of the cutting edge on a 24 inch bucket as well as a 1/4 inch steel plate on the back of the machine. The contractor must utilize heavy duty welding and metal cutting tools to deliver a fully repaired excavator with a functional bucket edge and back plate. The project falls under NAICS code 811310 and requires the contractor to maintain Commercial General Liability insurance of 1 million dollars per occurrence. Interested parties must submit their responses by November 4, 2026, at 5:00 PM.

Jefferson Parish Government

POSTED

about 19 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Killeen Independent School District is seeking proposals from qualified vendors to provide hardware repair and maintenance services for district-owned print peripherals and ancillary devices across all campuses and departments. The contract is designed as a multiple award arrangement, allowing the district to request quotes on an as-needed basis from selected vendors, thereby offering flexibility for end users to choose vendors based on factors such as price, availability, reliability, and responsiveness. The contract is expected to commence around June 26, 2025, and will run through June 25, 2026, with the possibility of renewal for up to four additional one-year terms unless either party opts out of renewal. The district retains the right to accept any or all offers in whole or in part and to waive formalities during the bidding process. Communication during the proposal and evaluation phases is strictly regulated, with all inquiries directed to the district’s Purchasing Office, and vendors are responsible for monitoring the bid system for updates and responses to questions. The scope of work involves ensuring high-quality repair services that maintain the functionality and security of print peripherals, protecting infrastructure and sensitive data. The contract’s value ranges from a minimum of $500,000 to a maximum of $2,000,000, and interested vendors can find additional details and submit responses through the designated electronic bid system. The procurement process emphasizes compliance with specified requirements, including detailed specifications outlined in the RFP attachments. The district’s approach aims to foster competitive bidding while maintaining control over vendor selection, ensuring the district’s printing infrastructure remains operational and secure throughout the contract period.

General Info

Agency

Texas → Killeen Independent School District

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

RFP 25-30-06-122 Owned Multifunctional Printers Repairs & Services

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedApr 27

Solicitation

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Killeen Independent School District

Contacts1 person available

OfficeN/A

Organization / Agency

Texas → Killeen Independent School District

Office AddressN/A

Contacts

Grendalys Carrasquillo De Jesus

contact@example.gov

+1 (555) 000-0000

Full Description

Killeen ISD is accepting proposals from qualified vendors to provide hardware repair and maintenance services for our district owned print peripherals and ancillary devices on an as needed basis for all campuses and departments. The vendor will ensure the delivery of high-quality repair services for print peripherals, maintaining functionality and protecting both infrastructure and sensitive data. This is a multiple award contract, which enables the district to request quotes on an “as needed” basis from awarded vendors, allowing end users to choose different vendors best meeting requirements based on price, availability, convenience, reliability, responsiveness and track record. District employees will reach out for an official quote at the time of need. Please see our specifications (Attachment Tab) in order to fully complete your response to this RFP.
This contract will be effective on or around June 26, 2025, through June 25, 2026, with the option to renew up to four (4) consecutive years in one (1) year increment unless either party provides notification not to extend.
The District, through its duly authorized constituted officials, reserves the right to accept any offer in its entirety or in part, any offer deemed most advantageous to the Killeen Independent School District and to waive any formalities in bidding. Contact between vendors and District personnel during the proposal process or evaluation process is prohibited. Any attempt by vendors during the proposal process to contact District personnel may result in disqualification. All communication shall go through the Purchasing Office during this process. All questions received and the corresponding answers will be distributed to all bidders via the electronic bid system. No verbal responses will be provided. The deadline for questions about this proposal is stated in the Event Details and the District will not respond to questions after this time and date. The vendors will be responsible for checking the website for any posted Q&A.