This Solicitation opportunity from Texas was posted on February 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PO for VFD-10 Replacement Service

Awarded

Req #2097931State & Local

Submission Closed03/18/2026, 07:00:00 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

New

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Solicitation # kubota-m8200-clutch-replacement

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POSTED

DEADLINE

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

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, focusing on commercial and industrial machinery and equipment repair and maintenance. The solicitation was posted on October 28, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

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DEADLINE

Elevators and Chairs Lifts Inspection Maintenance & Repair

Solicitation # 2027-IFB-059

The Charleston County School District is soliciting bids under solicitation 2027-IFB-059 for the inspection, maintenance, and repair of 78 elevators and chair lifts. The contract establishes a base term of one year with options to renew for up to four additional one-year periods, for a maximum total of five years. The scope of work requires a comprehensive preventative maintenance program including quarterly service, lubrication, testing, and cleaning, as well as emergency repair capabilities to ensure a safe operational environment. All work must adhere to ANSI standards and the South Carolina Elevator Code and Regulations. Deliverables include detailed safety inspection reports with photographs and a formal preventative maintenance plan. The contract will be awarded based on Best Value, evaluating cost, bidder responsibility, and qualifications, including a mandatory evaluation committee review and vendor presentation. Bids must be submitted via the CCSD Procurement Portal by 2:00 pm on October 22, 2026. Key requirements for offerors include providing a history of similar experience, certifying no organizational conflicts of interest, and maintaining Commercial General Liability insurance. Pricing is based on firm rates for normal and non-normal business hours, as well as specific test charges, while markups on parts are not considered an evaluation factor. The agreement is governed by South Carolina law and includes compliance with the Davis-Bacon Act and Equal Employment Opportunity regulations.

Facilities Management

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DEADLINE

ANNUAL ROTATING EQUIPMENT INSPECTION, TESTING, REPAIR, RECONDITIONING AND STORAGE SERVICES

Solicitation # 2026-RFP-130

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Airport Baggage Handling System

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DEADLINE

Fuel System Maintenance and RepairThis subcontract opportunity for Dinwiddie County in Virginia involves providing specialized repair and maintenance services for fuel storage and delivery equipment. The selected contractor will support prime contractors on bulk fuel projects by maintaining and repairing critical components such as tanks, gauges, and valves to ensure operational efficiency and prevent leaks or contamination. Qualified technicians trained in fuel system repair are required to deliver fully operational storage equipment. Interested parties must submit their responses by November 13, 2026, under NAICS code 811310.

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Portable Fire Extinguisher Supply and Hydrostatic Testing

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POSTED

DEADLINE

Lift Service, Maintenance, and Repair (North & LCR)This subcontract agreement with The Riverside Group Limited involves the provision of service, preventative maintenance, and corrective repairs for domestic lifting equipment. The scope of work is focused on projects located within the North and LCR regions, where the contractor will support prime contractors by conducting troubleshooting and scheduled safety inspections in strict accordance with manufacturer schedules and statutory regulations. The selected provider is responsible for ensuring all equipment is properly maintained and delivering detailed service reports upon completion. Interested parties must submit their responses by the deadline of November 24, 2026, for this opportunity categorized under NAICS code 811310.

The Riverside Group Limited

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DEADLINE

Laboratory Instrument Installation and CalibrationThis subcontract, titled Laboratory Instrument Installation and Calibration, involves the physical installation, setup, and calibration of the THW-L1S system for prime contractors supporting NASA Marshall Spaceflight Center projects. The scope of work includes transporting and positioning equipment within Lab 105E of Building 4205, establishing power and temperature control connections, and performing precise calibrations for volumetric specific heat and thermal conductivity measurements. Managed by the NASA Shared Services Center under NAICS code 811310, the project requires personnel with specific security clearance for access to Building 4205. The final deliverable is a fully commissioned and calibrated system. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026.

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Uninterruptible Power Supply (UPS) Maintenance and RepairThis subcontract opportunity involves providing preventative maintenance and repair services for Uninterruptible Power Supply systems supporting US Army Corps of Engineers Washington Aqueduct projects. The scope of work includes conducting health checks, battery replacements, and emergency repairs utilizing specialized diagnostic and battery testing equipment to ensure operational systems and the delivery of detailed maintenance reports. The project is managed under the Department of Defense via the W2SD Endist Baltimore agency and is categorized under NAICS code 811310. To qualify, service providers must utilize manufacturer-certified UPS technicians. The performance of the contract is located in the 20016 zip code area, with a response deadline set for November 12, 2026.

W2SD Endist Baltimore

POSTED

about 20 hours ago

DEADLINE

in 15 days

AI Contract Overview

Dallas Area Rapid Transit (DART) is soliciting proposals under Req #2097931 for the urgent removal and replacement of the VFD-10 return fan at the CROF Facility in Dallas, Texas. The scope of work requires the contractor to provide an equal or superior unit, perform necessary programming to match existing operational settings, and conduct system testing to ensure full integration. Due to the current unit operating in bypass mode, the project is considered urgent and must be completed in a single phase. The selected vendor is responsible for submitting a detailed work plan and safety plan, obtaining all necessary permits from DART and the City of Dallas, and adhering to DART Facilities and System Standard Specifications. This procurement is structured as a purchase order with strict delivery and payment terms. All bids must reflect FOB Destination shipping with freight costs included, as time and rate of delivery are of the essence and failure to meet schedules may result in termination for default. Payment terms are Net 30 days from the receipt of a correct invoice submitted in triplicate to [email hidden]. Vendors must certify that they do not engage in the boycott of Israel and are not affiliated with foreign terrorist organizations. Proposals must be submitted electronically via the Bonfire portal by March 18, 2026.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Texas AirSystems LLC

Award Issued Date

03/16/2026, 12:00:00 AM UTC

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

SOW - Replacing of VFD-10 (CROF Facility)

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedFeb 23

Solicitation

AwardedMar 16

Contract was awarded

Submission Closed

03/18/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts2 people available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

Margarita Cienfuegos

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.