This Subcontract opportunity from Ohio was posted on September 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Post-Delivery Support and Warranty Service

Closed

State & Local

Submission Closed10/12/2025, 08:00:00 PM EDT

Contract Overview

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

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NAICS: 811490

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5-Year Next Business Day Hardware WarrantyThis subcontract agreement establishes a five-year hardware warranty and maintenance service for prime contractors working on Uintah County infrastructure projects. The selected provider must maintain status as an OEM Authorized Warranty Provider to deliver 24x7x365 Next Business Day hardware replacement and repair services. These services are specifically required for Dell, Lenovo, and Supermicro hardware and must utilize OEM-specific parts. The opportunity is categorized under NAICS code 811490 and is managed through the state of Utah. Interested parties must adhere to the response deadline of November 14, 2026, to secure the long-term service agreement.

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String Instrument Repair ServicesThis subcontract for String Instrument Repair Services involves providing specialized repair and restoration for violins, violas, cellos, and double basses on behalf of prime contractors for Horry County Schools in South Carolina. The scope of work includes technical tasks such as bridge and sound post adjustments, peg work, fingerboard repairs, and bow rehairing, utilizing professional luthier tools and specialized adhesives. The selected provider is responsible for delivering fully restored instruments along with detailed written assessments. To qualify for this engagement, the contractor must possess professional luthier experience and maintain a minimum of 1 million dollars in General Liability Insurance. The solicitation was posted on November 4, 2026, with a response deadline of December 3, 2026. This opportunity falls under NAICS code 811490.

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Brass Instrument Repair ServicesThis subcontract for Brass Instrument Repair Services supports prime contractors on projects for Horry County Schools in South Carolina. The selected provider will be responsible for the inspection, diagnosis, and repair of trumpets, horns, trombones, and tubas, with a specific scope of work including valve rebuilding, slide repairs, dent removal, soldering, and brazing. To ensure professional quality, the contractor must utilize specialized equipment such as ultrasonic cleaners and silver plating or lacquer tools, and must provide written assessments upon the delivery of repaired instruments. Qualified candidates must possess professional technician credentials and maintain at least 1 million dollars in General Liability Insurance. This opportunity falls under NAICS code 811490 and was posted on November 4, 2026, with a response deadline of December 3, 2026.

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Woodwind Instrument Repair ServicesThis subcontract for Woodwind Instrument Repair Services supports prime contractors on projects for Horry County Schools in South Carolina. The selected provider will be responsible for the inspection, diagnosis, and repair of flutes, clarinets, oboes, bassoons, and saxophones. Scope of work includes mechanical overhauls, leak correction, key adjustments, and the replacement of pads, corks, and springs using specialized tools. Deliverables consist of the fully repaired instruments accompanied by detailed written assessments. To qualify for this engagement, the technician must possess professional qualifications and maintain a minimum of 1 million dollars in General Liability Insurance. The opportunity was posted on November 4, 2026, with a response deadline of December 3, 2026. The services fall under NAICS code 811490.

POSTED

DEADLINE

Musical Instrument Repair and Services

Solicitation # 2627-23VS

Horry County Schools is establishing a pool of pre-qualified vendors to provide comprehensive inspection, diagnosis, repair, maintenance, and restoration services for musical instruments across its elementary, middle, and high school programs. The scope of work covers woodwinds, brass, percussion, and strings, requiring vendors to provide all necessary labor, tools, and professional quality replacement parts, prioritizing Original Equipment Manufacturer components. Services are performed on an as-needed basis via estimate-based task assignments, with vendors providing secure pickup and delivery at District facilities between 8:00 am and 2:00 pm EST. The contract is structured for an initial one-year term starting January 4, 2027, with four additional one-year renewal options, potentially extending the period of performance through January 3, 2032. Proposals are evaluated based on both price and technical merit, with a ranking system from most to least advantageous. Vendors must demonstrate professional experience, provide technician qualifications, and maintain general liability insurance. Key compliance requirements include certifications regarding organizational conflicts of interest, debarment status, and safety records, including disclosure of any OSHA fines within the last three years. The contract includes a liquidated damages clause of 1,000 dollars for unauthorized contact with citizens or end users. Payments are processed via Electronic Funds Transfer or District purchase cards, requiring detailed itemized invoicing sent to the accounts payable office in Conway, South Carolina.

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RFQ-HVS-270000000019-2 | Football Equipment, Reconditioning Svcs

Solicitation # HV-805-090826

Huron Valley Schools, in partnership with the CoPro+ cooperative purchasing program, is soliciting proposals for a statewide cooperative contract to provide football equipment and reconditioning services. The scope of work encompasses five primary areas: football helmet reconditioning and recertification, faceguard inspection and replacement, shoulder-pad repair, the supply of new equipment and accessories, and other athletic equipment. All reconditioning and recertification must strictly adhere to current NOCSAE standards, manufacturer instructions, and service bulletins. The awarded vendor is required to perform annual inspections by December 1 of each school year and maintain detailed item-level inventory records, including the tracking of personally owned helmets separately from district-owned assets. The selection process is based on a best-value determination using a 100-point scale, weighted across the statement of work (40 points), pricing (30 points), references (20 points), and company profile (10 points). To be eligible, vendors must maintain a current license agreement with NOCSAE for all facilities performing recertification and must be in good standing within the State of Michigan. Key deliverables include a comprehensive reconditioning process involving disassembly, sanitizing, and quality-control inspection, with a requirement that finished shells be free of transportation damage. Proposals must be submitted by November 13, 2026, and include a pricing schedule quoted F.O.B. destination, freight prepaid.

Huron Valley Schools

POSTED

7 days ago

DEADLINE

in 2 days

AI Contract Overview

This subcontract, titled Post-Delivery Support and Warranty Service, is issued by the Indian River Juvenile Correctional Facility Recreation department in Ohio. The agreement focuses on providing comprehensive warranty support for Rogue Echo Bike V 3.0 units for a duration of 60 days following delivery. The scope of work includes essential maintenance and repair services such as troubleshooting, the replacement of necessary parts, and the dispatch of service personnel. Interested parties must submit their responses by the deadline of October 13, 2025, under NAICS code 811490.

General Info

Agency

Ohio → Indian River Juvenile Correctional Facility - Recreation

NAICS

811490 - Other Personal and Household Goods Repair and Maintenance

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000034257.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Irjcf Rogue Echo Bikes V 3.O 9/29/25

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 29

subcontract

Response DeadlineOct 12

Deadline has passed

Submission Closed

10/12/2025, 08:00:00 PM EDT

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Organization & Contact Information

AgencyOhio → Indian River Juvenile Correctional Facility - Recreation

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Indian River Juvenile Correctional Facility - Recreation

Office AddressN/A

ContactsNo contact information available

Full Description

Provide warranty support for 60 days post-delivery, including troubleshooting, parts replacement, and service dispatch for Rogue Echo Bike V 3.0 units.