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This Subcontract opportunity from Virginia was posted on August 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Post-Delivery Vehicle Inspection and Acceptance Support

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811192
New
SLED
Pre-Qualification: Guadalupe Light Rail Vehicle Wash Improvements
Solicitation # C25134F
The Santa Clara Valley Transportation Authority is soliciting pre-qualifications for Contract C25134F, the Guadalupe Light Rail Vehicle Wash Improvements project. This project involves the removal and replacement of the existing Light Rail Vehicle wash system at Building F of the Guadalupe Division with a new hybrid drive-through and gantry wash system. The scope of work is comprehensive, encompassing civil and trackwork, electrical installations, plumbing, structural work for a new prefabricated canopy, and the installation of industrial equipment including a water reclamation and filtration system. The estimated construction cost for the project is between 4.5 million and 5.5 million dollars. To be eligible for the subsequent Invitation for Bid, bidders must be approved through this pre-qualification process by submitting a completed qualification questionnaire and a Statement of Qualifications. Key eligibility requirements include possessing a California contractor's license with at least 10 years of experience as a Class A or B general contractor. Evaluation is based on essential requirements, organizational performance scoring, and project experience interviews. Bidders must also provide proof of bonding capacity, maintain specific liability and workers compensation insurance, and ensure all entities and subcontractors are registered with the California Department of Industrial Relations. The final deadline for pre-qualification submissions is December 23, 2026, at 2:00 pm PT.
Engineering and Program Delivery

POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 811192
New
SLED
15744F- Car Wash System- Eastern Ave AMD 01 SOW, Q&A
Solicitation # RFB-IS-27200290
The Los Angeles County Internal Services Department is soliciting bids for the procurement and installation of a heavy-duty, touchless vehicle washing system at the LA County Sheriffs Fleet Management Facility located on Eastern Avenue in Los Angeles. The project requires the installation of a system equivalent to the PDQ LaserWash 360 Plus within an existing wash bay measuring 16 feet 8 inches wide by 84 feet long. Key technical requirements include a corrosion-resistant bridge and trolley, Smart 360 Technology, and compliance with CALGreen water-efficiency standards. Qualified vendors must possess at least three years of experience working with law enforcement agencies and must have participated in the mandatory job walk held on November 3, 2026. Bids must be submitted electronically via the County's portal by November 9, 2026. The award will be made on a lot total basis to the most responsive and responsible bidder, with evaluation focusing on price, financial stability, and past performance. Required submission documents include the completed specification sheet, three verifiable references, and various Appendix A certification forms, including Community Business Enterprise information and prevailing wage compliance. The contract mandates adherence to Cal/OSHA safety regulations and strict information security and privacy standards for any associated data processing. Payment terms are net 30 days following the County's acceptance of the installed system, with liquidated damages of 25 dollars per day for non-performance.
Internal Services Department

POSTED

4 days ago

DEADLINE

in about 21 hours
NAICS: 811192
New
SLED
High Pressure Under Chassis Vehicle Wash Rebid
Solicitation # DPW-27-420-06
The Town of Hopkinton Department of Public Works is soliciting bids for the supply and installation of a high-pressure under chassis vehicle wash system at 83 Wood Street, Hopkinton, MA. The project requires a qualified contractor to provide all labor, materials, supervision, and equipment for a system featuring a stainless steel frame with a minimum 10-year warranty, delivering 15.8gpm at 1,500 psi. The system must include automated high-pressure entrance and exit components with rust fighter chemical injection and must be pre-assembled and wet-tested at the factory prior to shipping. The contract will be awarded to the lowest responsible and eligible bidder in accordance with Massachusetts General Law Chapter 149. Bidders must submit one original hard copy and one electronic copy on a thumb drive by the deadline of November 20, 2026. Required submission documents include a bid deposit of 5% of the bid price, a completed General Bid Pricing form, three professional references from the last seven years, and certifications for non-collusion, tax compliance, and OSHA standards. Upon award, the contractor must provide a 50% payment bond, a certificate of insurance, and a W-9. Payment is structured as a lump sum upon completion and acceptance by town officials, subject to a 5% retainage. Failure to complete the work within the specified timeframe will result in liquidated damages of 500 dollars per calendar day.
Town of Hopkinton

POSTED

4 days ago

DEADLINE

in 12 days

AI Contract Overview

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The City of Danville in Virginia is seeking a subcontractor for Post-Delivery Vehicle Inspection and Acceptance Support. This engagement focuses on the on-site technical verification of delivered electric vehicles to ensure all feature functionality is operational, charger capacity meets requirements, and all necessary compliance documentation is provided. The opportunity was posted on August 21, 2024, with a response deadline of September 4, 2024. Classified under NAICS code 811192, the contract ensures that the fleet transition meets all technical specifications and safety standards before final acceptance.

General Info

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of QB 24-25-028.

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

View the prime solicitation

QB 24-25-028 New EV SUV

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia → City of Danville
ContactsNo contacts available
OfficeN/A
Organization / AgencyVirginia → City of Danville
Office AddressN/A
ContactsNo contact information available

Full Description

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On-site technical verification of delivered EVs, including feature functionality, charger capacity, and compliance documentation.

More opportunities from Virginia → City of Danville

Same awarding agency

NAICS: 332323
New
SLED
IFB-26-27-031-Riverfront Park Guardrail and Fence Improvements
Solicitation # IFB-26-27-031
The City of Danville, Virginia, issued Invitation for Bids IFB-26-27-031 for the construction of decorative guardrail and fence improvements at Riverfront Park near the Martin Luther King Jr. Memorial Bridge. The scope of work includes the installation of custom fabricated decorative guardrail systems featuring steel posts and rails with stainless steel mesh infill panels, as well as a 48-inch-high decorative welded-wire fence system including gates and concrete footings. Additional requirements involve core drilling guardrail posts with a minimum 6-inch embedment using non-shrink epoxy grout and performing site restoration, including minor grading and mulch replacement. The project must be completed within 60 consecutive calendar days from the Notice to Proceed and must adhere to OSHA and all applicable local, state, and federal safety and environmental codes. The contract will be awarded to the lowest responsible and responsive bidder, with evaluation factors including price, proposed completion time, and evidence of the bidder's practical knowledge, equipment, and financial resources. Bidders are required to provide a 5% bid bond, and the successful contractor must provide 100% performance and payment bonds. Financial terms include a 5% retainage withheld from each invoice until final acceptance. Contractors must comply with the City of Danville Procurement Code and maintain a drug-free workplace and equal employment practices. Required submissions include a Federal Tax ID, Virginia SCC registration, a City of Danville business license, and a certification that employees have not been convicted of a felony in the past seven years.
Ornamental and Architectural Metal Work Manufacturing

POSTED

6 days ago

DEADLINE

in 9 days
View Details
NAICS: 237310
SLED
IFB-26-27-020-FY-2027 Neighborhood Street Resurfacing Program
Solicitation # 26-27-020
The City of Danville, Virginia, is soliciting sealed bids under IFB 26-27-020 for its FY2027 Neighborhood Street Resurfacing Program. The scope of work involves asphalt concrete pavement planing and resurfacing for multiple city streets, including incidental tasks such as traffic control, shoulder renovation, and coordination with other contractors. The contract will be awarded to the lowest responsive and responsible bidder, with responsibility requiring VDOT prequalification in accordance with Section 102.01 of the VDOT Specifications. Bids must be submitted by December 3, 2026, via the eVA portal as a signed static PDF or as a sealed paper submission. The project requires strict adherence to VDOT Specifications, VDOT Standard Drawings, and the City of Danville's Standard Requirements and Instructions for Bidding Version 3.0. Awarded contractors must provide a 5% bid bond, as well as performance and labor and material bonds each totaling 100% of the contract price, within ten calendar days of receiving the contract documents. Insurance requirements include worker's compensation, comprehensive general liability, a minimum of 1,000,000 dollars in automobile liability, and an umbrella policy of at least 3,000,000 dollars. Work must commence within five calendar days of a written Notice to Proceed. The Project Manager holds final authority over the inspection and approval of all materials and work.
Highway, Street, and Bridge Construction

POSTED

17 days ago

DEADLINE

in 25 days
View Details

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