This Government Contract opportunity from Department Of Defense was posted on March 14, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PAINT CLEANING EQUIPMENT MAINTENANCE

Awarded

W911RQ16R0005Federal

Submission Closed03/09/2016, 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

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Management and Training Corporation is soliciting lump sum fee proposals for the clutch replacement of a Kubota M8200 tractor with front wheel assist, located at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires a qualified contractor to provide all transportation, labor, materials, and equipment to diagnose and repair the clutch assembly and power take-off system. Key technical requirements include replacing friction discs, bearings, oil seals, and O-rings, resurfacing the flywheel, and replacing hydraulic pipes and filters as needed. The contractor must perform all work according to manufacturer specifications and provide a final summary of diagnostic findings, an itemized list of replaced parts, and warranty documentation upon completion. This solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Bids must be submitted via email to Angie Mahoney by 3:00 PM CST on November 3, 2026, and must include a bid sheet, proof of insurance, a completed supplier packet with a W-9, and applicable SBA certification letters. Award decisions will be based on best value, with a focus on administrative compliance and technical qualifications. The contract is subject to various Federal Acquisition Regulations, including standards for combating trafficking in persons, Buy American restrictions, and Service Contract Labor Standards per Wage Determination 2015-4687 Revision 31 for Kentucky.

Earle C. Clements Job Corps Center

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Bus Fire Suppression System Maintenance

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The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed by the agency's Virginia operations. The solicitation was posted on October 29, 2026, with a strict response deadline of November 4, 2026. Interested parties must submit their bids through the official supplier portal by the specified cutoff time to be considered for the contract.

Washington Metropolitan Area Transit Authority

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Overhaul Of Two (2) Boiler Feedwater Pumps, Motors & Valves

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Commercial Kitchen Equipment Repair ServicesThis subcontract for Commercial Kitchen Equipment Repair Services involves providing inspection, diagnosis, and repair of kitchen machinery for prime contractors working on Arizona Department of Corrections, Rehabilitation & Reentry facility projects. The selected provider is responsible for troubleshooting equipment according to industry standards and manufacturer specifications, supplying all required tools and diagnostic equipment, and ensuring all machinery is fully operational through a final visual walkthrough. Due to the nature of the work locations, personnel must obtain and maintain necessary security clearances to access secured prison perimeters. This opportunity is categorized under NAICS code 811310, with a response deadline of December 18, 2026.

Arizona Department of Corrections

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DEADLINE

Kitchen Equipment Parts and Repair Services

Solicitation # BPM007795

Solicitation BPM007795 is a Request for Proposal issued by the Arizona Department of Corrections, Rehabilitation & Reentry to secure qualified technicians for the inspection, diagnosis, and repair of kitchen equipment across various state facilities, including ADCRR, ADVS, and ASDB locations. The contractor must provide 24/7 availability for repair services and ensure all work complies with OSHA standards, manufacturer specifications, and applicable building and safety codes. Technicians are required to maintain professional standards, wear company-issued clothing, and obtain necessary security clearances to operate within secured perimeters, such as prisons. The award will be granted to the responsible offeror deemed most advantageous to the State, based on evaluation factors including experience and capacity, method of approach, and price. Deliveries are required within fourteen business days of an order and are priced as FOB Destination. Invoicing is handled through specific institutional accounting departments via email or physical mail, with payment options including purchasing cards and ACH transfers. The solicitation requires the submission of key personnel details, a method of approach, and proposed subcontractors through the State's eProcurement system by the December 18, 2026, deadline.

Arizona Department of Corrections

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SMDOT Elevator Maintenance

Solicitation # 12701633

The City of Santa Monica Department of Transportation (SMDOT) is soliciting bids for turnkey maintenance, inspection, and repair services for three hydraulic elevators located at 1620 6th Street. The equipment includes two passenger elevators and one freight elevator, specifically models AAK137, AA2986, and AEP227. The scope of work requires monthly systematic examination, lubrication, and repair of critical components, as well as monthly emergency recall and override testing in accordance with California Administrative Code Title 8, Section 3000(h). All provided materials must be new and meet Original Equipment Manufacturer standards. Bids must be submitted electronically via the OpenGov portal by December 3, 2026, at 3:00 pm. Qualified bidders must possess a valid C-11 California contractor's license and provide a maintenance supervisor to ensure compliance with safety requirements. The contract award is based on a weighted evaluation of experience and technical competence (25%), ability to meet work plans and timelines (25%), cost (20%), stability and references (10%), value add (10%), and quality control (10%). The City is not required to select the lowest monetary bidder. Key contractual requirements include a payment bond for awards exceeding 25,000 dollars, a Living Wage Certification for awards over 54,200 dollars, and compliance with the Oaks Initiative and ADA Title II. Successful bidders must provide a Certificate of Insurance naming the City of Santa Monica as an additional insured. Payment terms are net thirty days. The agreement includes an initial term with four subsequent annual renewal options.

D600 DEPT OF TRANSPORTATION - SaMoDOT

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CNG Fueling Station Maintenance and Repair Services

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The County of Sacramento is soliciting proposals under solicitation 2026-RFP-0441 to establish a contract for Compressed Natural Gas (CNG) fueling station preventative maintenance and repair services. The contract covers two facilities located at the Fleet Services Division and the Department of Airports. The selected contractor must provide certified CNG technicians to perform twice-monthly preventative maintenance and major services at 4,000 and 8,000-hour benchmarks. Service requirements include 24/7 availability, with on-site response times mandated within 48 hours for standard service calls and 24 hours for emergency calls. All work must adhere to manufacturer specifications and Cal/OSHA safety standards, including the provision of GHS Safety Data Sheets. The contract is designed for an initial one-year term with the option for four additional one-year extensions upon mutual agreement, with a scheduled award date of December 14, 2026. Award decisions will be based on factors other than price alone, utilizing a points-based scoring system that evaluates cost and the proposer's technical approach. Bidders must provide a Public Works and Prevailing Wage Contractor Registration number and are encouraged to utilize the County's Procurement Opportunities Program for small and micro-business preferences. Proposals must be submitted electronically via the SacCountyE bids portal by the final extended deadline of November 13, 2026.

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Vehicle Repair - Unit 2610 - Fleet

Solicitation # 321

Jefferson Parish Government is soliciting bids for the repair of a 2014 John Deere Tractor for its Department of Fleet Management. The scope of work includes diagnosing why the equipment fails to restart after running, replacing a non-operational fuel filter system, and draining, flushing, and refilling the fuel tank to remove debris contamination. The contractor is responsible for providing all necessary labor, materials, equipment, and transportation. The equipment is currently located at Sunshine Equipment in Covington, Louisiana. The contract will be awarded to the lowest responsive and responsible bidder. A critical requirement for the award is strict adherence to insurance standards per Jefferson Parish Resolution No. 136353 or No. 141125. Specifically, the contractor must maintain Garage Keeper’s Insurance of 500,000 dollars per occurrence, along with Commercial General Liability, Business Automobile Liability, and Worker’s Compensation coverage. The apparent low bidder must provide final insurance certificates within ten calendar days of the bid opening or face rejection. All costs, including incidentals, must be included in the total proposed bid amount.

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ELEVATOR & ESCALATOR MAINTENANCE, INSPECTIONS, AND TESTING

Solicitation # BPM059230

The Maryland Department of Transportation Maryland Transit Administration (MDOT MTA) is soliciting bids for a firm-fixed-price contract, AGY-26-001-MT, to provide comprehensive maintenance, inspection, and testing for elevators, escalators, and wheelchair lifts across various Metro stations in Maryland. The scope of work includes systematic preventive maintenance, emergency repairs, and deep cleaning to ensure all equipment remains in first-class operating condition in accordance with ASME A17.1 and A17.2 standards. The contract features a five-year base period with a total basis of award calculated at 4,750,000 dollars, which includes a 950,000 dollar allowance for reimbursable parts and materials. Bidders must maintain an operational office within 20 miles of Baltimore and provide certified mechanics with at least three years of documented experience. Award will be granted to the responsible bidder offering the lowest total price. Key procurement goals include a 17 percent Minority Business Enterprise (MBE) and a 1 percent Veteran-owned Small Business Enterprise (VSBE) participation rate. Bidders must possess at least three years of firm experience with comparable equipment and provide proof of significant insurance coverage, including 1 million dollars in general liability and 5 million dollars in pollution liability. Bids are due by November 12, 2026, and must include a bid bond, a contract affidavit, and detailed pricing for preventive maintenance and hourly labor rates. Performance is measured by the completion of specific checklist tasks rather than labor hours, and the contractor is required to submit safety reports within 24 hours of any incident.

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WOOHDR30R - Overhead Door Repairs and Maintenance - MDOT/SHA Worcester County

Solicitation # WOOHDR30R

Solicitation WOOHDR30R is an Invitation for Bids issued by the Maryland State Highway Administration for the preventative maintenance and repair of 27 overhead doors and their related operators at the Worcester County Shop locations in Snow Hill and Berlin. The scope of work requires semi-annual 20-point inspections and on-call repair services with a mandatory response time of four business days. All repairs must be performed by technicians with at least two years of experience, adhere to manufacturer specifications and building codes, and utilize new, first-quality parts. The contractor is required to provide a not-to-exceed cost quotation before performing any repair work and must submit detailed written reports following each service visit. The contract will be awarded to the responsive and responsible vendor offering the lowest total bid price. To qualify, bidders must demonstrate at least two years of continuous professional experience in overhead door services, be registered with the State Department of Assessments and Taxation, and possess their own employees, equipment, and vehicles without the use of subcontractors. Required submission documents include the eMMA Price Form, a Bid/Proposal Affidavit, and reference checks from the last five years. Payment is processed through the Snow Hill Shop, with specific billing requirements for trip charges, manlift usage, and materials priced at or below retail cost or MSRP. All work must comply with MOSH and OSHA safety regulations.

State Highway Administration

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DEADLINE

Semi-Annual Vacuum Cleaning and Maintenance ServicesThis subcontract for the California Department of Veterans Affairs involves providing specialized maintenance and repair services for upright and specialty commercial vacuums at CalVet facility projects in Los Angeles. The selected provider will be responsible for conducting semi-annual preventative maintenance and cleaning in accordance with manufacturer recommendations to ensure all equipment remains fully operational. Qualified technicians must perform the work while adhering strictly to CalVet safety and infection prevention requirements. Key deliverables include the maintenance of operational vacuum equipment and the submission of detailed service reports. The response deadline for this opportunity is November 17, 2026.

California Department of Veterans Affairs

POSTED

DEADLINE

Preventative Maintenance and Repair for Heavy Floor Care EquipmentThis subcontract involves providing routine preventative maintenance, inspections, and repairs for heavy floor care equipment, including commercial auto scrubbers and carpet extractors, at California Department of Veterans Affairs facilities in Los Angeles. The selected provider will be responsible for conducting quarterly services and responding to emergency repair requests within a strict two-hour window to ensure equipment remains operational. The contractor must utilize qualified technicians and strictly adhere to all CalVet safety and infection prevention protocols. Key deliverables include the maintenance of operational equipment and the submission of detailed service reports. This opportunity falls under NAICS code 811310, with a response deadline set for November 17, 2026.

California Department of Veterans Affairs

POSTED

about 17 hours ago

DEADLINE

in 18 days

AI Contract Overview

This contract requires the contractor to provide all necessary personnel, equipment, tools, and supervision to perform scheduled monthly maintenance on paint cleaning equipment located in Texarkana, Texas. The scope of work covers 21 Paint Gun Cleaners, 18 Paint Reclamation Systems, and 9 Paint Rinse Tanks. Key responsibilities include inspecting components for serviceability, replacing defective parts, and managing the monthly replacement of filter elements and solvents to ensure maximum operational effectiveness. The contractor is responsible for providing all virgin solvents and filters and must maintain an adequate inventory of these supplies. While the contractor handles the replacement and maintenance, the government is responsible for the final disposal of spent filters, solvents, and sludge at designated collection points. All costs associated with the contract are comprehensive, covering all labor, parts, maintenance, and service fees.

General Info

Agency

Department Of Defense → W6QK Acc Rrad

Contract Value

$3,324,221.7

NAICS

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

Place of Performance

ACC- Warren (ACC-WRN)(RRAD) ATTN: CCTA-HDR, 100 Main Drive, Building 431, TEXARKANA, TX, 75507, USA

Set-Aside

NONE

Awardee

INLAND TECHNOLOGY INCORPORATED

Award Issued Date

03/09/2016, 12:00:00 AM UTC

Documents

16-R-0005-0002AMENDMENT_PAINT_CLEANING_EQUIPMENT_MAINT.pdf

16-R-0005-0003AMENDMENT_PAINT_CLEANING_EQUIPMENT_MAINT.pdf

W911RQ-16-R-0005-0001AMENDMENT_PAINT_CLEANING_EQUIPMENT_MAINT.pdf

W911RQ-16-R-0005_SOLICITATION_PAINT_CLEANING_EQUIPMENT_MAINT.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

5 updates

PhaseAwarded

PostedNov 16

special-notice

Notice updatedNov 16

Notice type changed from Special Notice to Presolicitation. Response deadline time changed from 8:02 AM UTC to 7:00 AM UTC on Nov 17, 2015. The notice description changed.

Type ChangedNov 16

Presolicitation → Combined Synopsis

Notice updatedNov 16

Set-aside removed. The notice description changed.

Notice updatedNov 19

Notice details unchanged. Attachments may have changed.

Notice updatedNov 23

Notice details unchanged. Attachments may have changed.

Notice updatedNov 30

The notice description changed.

AwardedMar 9

Contract was awarded

Submission Closed

03/09/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc Rrad

Contacts1 person available

OfficeTEXARKANA, TX, 75507-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc Rrad

Office AddressTEXARKANA, TX, 75507-5000, USA

Contacts

Sandra Jeanlouis

contact@example.gov

+1 (555) 000-0000

Full Description

THIS NOTICE IS TO FOLLOW THE PRE-SOLICITATION NOTICE POSTED ON JULY 01,2015 Description of Services: The contractor shall provide all personnel, equipment, tools, supervision, and other items necessary to perform scheduled services and maintenance on all Paint Cleaning Equipment as defined in this PWS. 1.2 Scope of Work: The scheduled monthly maintenance service on 20 each Paint Gun Cleaner (IT-200), 17 each Paint Reclamation System (IT-3900) and 9 each Paint Rinse Tank (IT-8) shall include the following: 1.2.a. Inspection of all parts and components for cleanliness and serviceability. 1.2.b. Removal and replacement of all defective or unserviceable parts or components. 1.2.c. Removal and replacement of filter elements at each visit, as needed, to ensure maximum solvent use and life. 1.2.d. Addition or replacement of solvents as necessary to ensure operational fluid levels and effectiveness are maintained. 1.2.e. Spent filters to be taken to a government-designated collection point for disposal by the government as per local regulations. 1.2.f. Spent solvent or sludge to be placed in a government designated container for disposal by the government as per local regulations. 1.2.g. Replace solvent at least once per month per system or as required based on usage. Virgin solvent will be provided by the Contractor to replace lost solvent due to drag out and solvent change out. Contractor shall maintain an adequate inventory of solvent on hand to perform the outlined activities. 1.2.h. Replace filters once per month per system or as required based on usage. Filters shall be provided by the Contractor. Contractor shall keep an adequate inventory of filters on hand to perform the outlined activities. Spill Cleanup: In the event that a spill occurs which is generated by the Contractor during the performance of service, the Contractor shall provide all materials, labor, and equipment necessary for the cleanup and protection of surrounding personnel, equipment, and the environment. The Contractor shall also supply the consumables listed below: Product Unit of Issue EP-921 GALLON EDGE TEK FILTER EACH BROWN RESIN PREFILTER EACH TEKSOL EP GALLON Location of Equipment. LOCATIONS EQUIPMENT TYPE QUANTITY Bldg. 323 IT-200 6 Bldg. 323 IT-3900 5 Bldg. 323 IT-8 5 Bldg. 345/2 IT-200 1 Bldg. 345/2 IT-3900 1 Bldg. 345/2 IT-8 1 Bldg. 357 IT-200 1 Bldg. 357 IT-3900 1 Bldg. 357 IT-8 1 Bldg. 360 IT-200 1 Bldg. 360 IT-3900 1 Bldg. 360 IT-8 1 Bldg. 407 IT-200 1 Bldg. 407 IT-3900 1 Bldg. 407 IT-8 1 Bldg. 412 IT-200 4 Bldg. 412 IT-3900 4 Bldg. 591 IT-200 5 Bldg. 591 IT-3900 3 Bldg. 493 IT-200 1 Bldg. 561 IT-3900 1 Bldg. 493 IT-3900 1