This Solicitation opportunity from Texas was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pool of Vendors - Automotive Repairs, Body Repairs and Painting Services (Additional Vendors)

Closed

TAMU-TAMU-ITB-26-5023State & Local

Submission Closed06/12/2026, 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: 811121

New

SLED

Fleet Detailing and Washing ServicesThis subcontract opportunity is for Fleet Detailing and Washing Services to support prime contractors on projects for the San Bernardino County Purchasing Department. The selected provider will be responsible for comprehensive interior and exterior cleaning of fleet vehicles, including washing, waxing, window and wheel cleaning, and interior surface detailing with upholstery shampooing and vacuuming. All work must be performed using approved cleaning agents to ensure vehicles are delivered in a fully detailed condition. The project is located in San Bernardino, California, under NAICS code 811121. Interested parties must submit their responses by the deadline of November 26, 2026. This contract focuses on maintaining the professional appearance and cleanliness of county fleet assets through rigorous detailing standards.

POSTED

DEADLINE

Auto Collision, Paint, and Body RepairThis subcontract opportunity is for auto collision, paint, and body repair services to support prime contractors on fleet projects for the San Bernardino County Purchasing Department. The scope of work includes performing structural and cosmetic repairs, professional painting, and paintless dent removal using either new or approved reconditioned parts. All work must be performed in San Bernardino, California, and the selected provider is required to maintain a valid registration with the California Bureau of Automotive Repair. The solicitation was posted on October 28, 2026, with a response deadline of November 26, 2026. Falling under NAICS code 811121, the contract focuses on the delivery of fully repaired vehicle bodies and exteriors. Interested parties can find further details through the San Bernardino County ePro portal.

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Auto Body Repair and RefinishingThis subcontract for Auto Body Repair and Refinishing supports prime contractors managing fleet projects for the City of Framingham in Massachusetts. The scope of work involves the comprehensive repair and replacement of vehicle body components, including structural repairs to light-duty vehicle frames, body panel restoration, and professional painting and refinishing of vehicle exteriors. Additionally, the contractor is responsible for installing public safety after-market components utilizing specialized equipment such as welders, paint booths, and frame pullers to ensure all vehicles are restored to full operational standards. The project is categorized under NAICS code 811121 and will be performed in Framingham, Massachusetts. Interested parties must note the response deadline of November 16, 2026, following the posting date of October 28, 2026.

POSTED

DEADLINE

IFB# PW-1289 - Automotive & Light Duty Vehicle Body Repair

Solicitation # BD-24-1270-TOF01-TOF01-134673

The City of Framingham Purchasing Department is soliciting sealed bids under solicitation number BD-24-1270-TOF01-TOF01-134673, also identified as IFB# PW-1289, for comprehensive automotive and light duty vehicle body repair services. The scope of work involves the repair, replacement, and maintenance of both body and mechanical components for a fleet of approximately 200 vehicles and equipment, addressing damage caused by vehicular accidents or operational fatigue. The selected contractor must provide all necessary labor, equipment, materials, and component parts, which may include manufacturer parts or specific public safety after-market components. Bids must be submitted by November 16, 2026. Evaluation for the award will be based on technical capability, requiring the contractor to document their ability to perform the work in accordance with the contract's intent in advance. Contract administration is managed by the Purchasing Department, with Audra Shaw serving as the Purchaser and Jennifer Pratt as the primary point of contact for billing and invoicing. The contract is designated as an open market purchase to be performed within Framingham, Massachusetts.

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Transit Vehicle Decommissioning Services

Solicitation # IFB PTD26-009

The City of Phoenix Public Transit department is soliciting bids under IFB PTD26-009 for transit vehicle decommissioning services. The selected contractor will be responsible for picking up vehicles from designated city facilities, removing all Public Transit Department and Valley Metro identification through sanding and repainting sections white, and transporting the decommissioned vehicles to a specified auction site, currently Sierra Auctions. The contract is envisioned for a five-year term starting approximately February 1, 2027, with one optional two-year extension. Award decisions will be based on the grand total of unit costs, with a requirement that offerors have been in business for at least two years. Contractors must adhere to strict operational and legal standards, including OSHA and NFPA regulations for hazardous materials labeling and compliance with Maricopa County Air Pollution Control Regulations. The agreement mandates strict non-discrimination practices and requires participation in the Disadvantaged Business Enterprise - Neutral (DBE-N) Program through a Small Business Participation Plan. Mandatory submission documents include certifications regarding debarment, suspension, conflict of interest, and heat safety compliance. Performance is subject to city inspection, with a three-business-day window for initial review and a five-business-day window for re-inspection if deficiencies are found. Payment is issued upon final delivery and acceptance of services, supported by signed delivery tickets.

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DEADLINE

Automotive Body Repair and Painting SubcontractorThis subcontract for the Columbus Consolidated Government in Georgia involves providing professional automotive body repair and painting services for fleet projects. The selected subcontractor will be responsible for conducting on-site diagnoses at the City's Fleet Shop and delivering detailed cost estimates within a 24-hour window. The scope of work includes comprehensive bodywork, dent repair, frame straightening, and surface preparation, utilizing specialized equipment such as automotive paint booths and frame machines to deliver fully repaired vehicles. To qualify for this engagement, the subcontractor must employ certified technicians and maintain a valid business license. Interested parties must submit their responses by December 2, 2026, under NAICS code 811121. This role functions as a support to prime contractors tasked with maintaining the government's vehicle fleet.

Columbus Consolidated Government

POSTED

DEADLINE

Vehicle Refinishing and PaintingThis subcontract opportunity, titled Vehicle Refinishing and Painting, is issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The project involves providing professional painting and refinishing services for Mobile Vet Center vehicles in Tucson, Arizona. The scope of work includes refinishing vehicle hoods and painting repaired body panels to ensure a seamless color match using automotive paint booths, specialized color-matching technology, and strict overspray protection methods. The contract is designated as a total Small Business Set Aside under NAICS code 811121. All work must be performed in strict adherence to OSHA, NFPA, and Joint Commission quality assurance standards to ensure professional results. Interested parties must respond by November 9, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Vehicle Body Work and Structural RepairThis subcontract, titled Vehicle Body Work and Structural Repair, is issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The project involves performing comprehensive structural and cosmetic body repairs for Mobile Vet Center vehicles in Tucson, Arizona. Key technical requirements include the fabrication of lower left side panels, repair of left side compartment doors, replacement of damaged driver side rear body panels, and the restoration of wheel wells and sewer hose doors using specialized body shop fabrication equipment. The selected contractor must ensure all work adheres to OSHA and NFPA safety regulations to deliver a structurally sound and cosmetically restored vehicle. This opportunity is designated as a Total Small Business Set Aside under NAICS code 811121. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

Automotive Repair - 2016 Dodge Ram 2500This subcontract involves providing mechanical and structural repairs for a 2016 Dodge Ram 2500 on behalf of the Jefferson Parish Department of Fleet Management. The selected contractor is responsible for supplying all necessary labor and equipment and must perform the work at a facility specifically equipped for heavy-duty truck repairs to ensure the vehicle is returned in fully operational condition. The agreement requires strict adherence to Jefferson Parish Resolution No. 136353 or No. 141125, along with the maintenance of specific commercial general liability and worker's compensation insurance. Interested parties must submit their responses by November 5, 2026, for this project categorized under NAICS code 811121.

Jefferson Parish Government

POSTED

DEADLINE

Vehicle Upfitting QVL (For Additional Vendors)

Solicitation # STATE 0000000613SL

The State of Missouri, through the Office of Administration Division of Purchasing, is establishing a Qualified Vendors List (QVL) to procure vehicle upfitting services for the Missouri State Highway Patrol, the Department of Transportation, and the Department of Conservation. This as-needed contract covers the upfitting of vehicles manufactured by Chevrolet, Ford, Dodge, Chrysler, Jeep, and Ram, with a typical completion timeframe of thirty calendar days following a properly executed order. Selected vendors must provide a dedicated customer service representative and ensure all vehicles are delivered clean and ready for immediate service. Deliveries are made to various locations throughout the state on an FOB Destination, Freight Prepaid and Allowed basis. Award decisions for individual projects from the QVL are based on the lowest and best quote response, provided minimum requirements are met. Evaluation factors include price, compliance with the Domestic Procurement Act, and bonus points for participation with Missouri Service-Disabled Veteran Business Enterprises or organizations for the blind and sheltered workshops. To be considered responsive, applicants must submit a proposal via MissouriBUYS including a signature page, a submittal checklist, a list of offered upfitting categories, and experience verification. Payments are processed within 30 calendar days of receiving a valid invoice, which must be submitted on the contractor's original business form and reference the specific purchase order.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

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Vehicle Collision Repair, 2019 Ford F-150

Solicitation # W50S6T27Q1001

The 144 FW ANG is seeking qualified contractors for the collision repair of a 2019 Ford F-150 located in Fresno, California. The scope of work includes vehicle body damage repair, substrate replacement or repair, and professional automotive painting. This project is categorized under NAICS code 811121 and is intended to be awarded as a Firm-Fixed-Price contract to the lowest responsive quoter. Interested parties must submit their business name, contact information, Cage Code or SAM UEI, SBA certified socioeconomic status, a capabilities statement or website, and the address of their repair facility to Jarrod Sanchez. This opportunity is designated as a Total Small Business Set Aside. All submissions should reference the pre-solicitation title and number W50S6T27Q1001.

W7MX Uspfo Activity Caang 144

POSTED

DEADLINE

PSO RFP RF-20128-SZ Providing Services for Paint, Graphics and General body Repair works of Dispensing Units, Dustbins and Lube Racks at NVROs in Gujranwala Division

Solicitation # Doc341976522

Pakistan State Oil Company Ltd has issued solicitation number Doc341976522 for the procurement of paint, graphics, and general body repair services for dispensing units, dustbins, and lube racks. These services are to be performed at Non-Company Operated Retail Outlets (NVROs) located within the Gujranwala Division of Pakistan. The solicitation was posted on October 22, 2026, with a response deadline of November 3, 2026. Eligible contractors must demonstrate adequate past relevant experience and sufficient financial capabilities to be considered for the award. All bids must be submitted electronically through the SAP Ariba Portal. Interested bidders who do not possess an Ariba Network ID are required to register via the designated portal and must upload a scanned, signed, and stamped request on their official company letterhead to obtain the necessary tender documents.

Pakistan State Oil Company Ltd

POSTED

8 days ago

DEADLINE

in 4 days

AI Contract Overview

Texas A&M University is soliciting qualified vendors to join a pool for providing automotive, body, and painting repair services on its College Station campus through Solicitation Number TAMU-TAMU-ITB-26-5023, with responses due by June 12, 2026. Bidders must register via the AggieBid electronic procurement system to participate, as all bids must be submitted electronically unless delivered by email, express mail, USPS, or hand delivery using the university’s official forms; manual submissions require a completed W9 form to facilitate vendor onboarding. The contract does not guarantee immediate work but establishes a prequalified roster of vendors to handle repairs as needed across campus transportation services. All respondents are bound by Texas A&M’s standard bidding terms and conditions, which are accessible online, and must comply with the university’s procurement protocols. Primary contact for inquiries is Brittany Crawley, who can be reached via email at [email hidden].

General Info

Texas A&M seeks qualified vendors for automotive repair services via AggieBid, responses due June 12, 2026.

Agency

Texas A&M University

NAICS

811121 - Automotive Body, Paint, and Interior Repair and Maintenance

Place of Performance

Not specified

Set-Aside

NONE

Documents

TAMU FY26 State of Texas Subcontracting Plan

subcontracting-plan

High

TAMU-ITB-26-5023: Automotive Repairs, Body Repairs and Painting Services

itb

High

TAMU-ITB-26-5023 Automotive Repairs, Body Repairs and Painting Services Specifications

specifications

High

Texas A&M University Standard Terms & Conditions for Invitation for Bid

terms-and-conditions

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas A&M University

Contacts1 person available

OfficeTX

Organization / AgencyTexas A&M University

Office AddressTX

Contacts

Brittany Crawley

contact@example.gov

Full Description

Texas A&M University (Texas A&M) is seeking pricing to establish a Pool of Vendors to Provide Automotive Repairs, Body Repairs and Painting Services for Transportation Services located on the campus of Texas A&M University, College Station, TX, as per the details and specifications herein. Attention Bidders: Texas A&M, Procurement Services is transitioning to an E-commerce system for all invitation for bids and purchase orders. We are asking all vendors to take a few moments and register as one of our vendors. This will allow you to respond to our bid invitations electronically as well as view other bid opportunities. Please visit the following website to register: https://bids.sciquest.com/apps/Router/PublicEvent?CustomerOrg=TAMU If you have any questions in reference to registrations, please contact us at +1 (555) 000-0000. *************************************** All invitation for bid documents not submitted electronically via the AggieBid system will only be accepted via the following methods: -Email - contact@example.gov -Express Mail (FedEx, UPS, etc.) -US Postal Service -Hand Delivered All invitation for bid documents not submitted electronically via the AggieBid system must be returned on our form. As a bidder responding to this invitation upon submission of your response, regardless of the format of your submission, you and the entity you represent are agreeing to the terms and conditions presented here as well as the TAMU terms and conditions located at - https://purchasing.tamu.edu/_media/TAMU.BID.TERMS.WEB.20230425.pdf Physical Address: Texas A&M University Procurement Services Agronomy Road College Station TX 77843-1477 Fax - +1 (555) 000-0000 NOTE: If responding manually, please submit with your bid response a W9. This will allow us to enter your company into our bid system and include your response on the electronic tabulation.