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This Solicitation opportunity from Georgia was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pre-Advertisement Notice for DWM-Compressor Systems, Parts, Services, and Repairs

Closed
PE-66062-NONST-2026-000000408State & Local

Contract Overview

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

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NAICS: 811310
New
Kubota M8200 Clutch Replacement
Solicitation # kubota-m8200-clutch-replacement
Management & Training Corporation, operator of the Earle C. Clements Job Corps Center in Morganfield, Kentucky, is soliciting bids for the clutch replacement of a Kubota M8200 tractor equipped with front wheel assist and no cab or loader. The contractor is responsible for providing all transportation, labor, supervision, tools, and new manufacturer-specified parts to diagnose and repair the clutch assembly and power take-off system. The scope of work includes disassembling tractor components, replacing friction discs, bearings, oil seals, O-rings, and the clutch release spring, resurfacing the flywheel, and replacing necessary hydraulic pipes and filters. Final acceptance is contingent upon the Facility Maintenance Department verifying proper clutch engagement and PTO operation under load. This is a fee-for-service solicitation with a lump sum award based on best value. Interested offerors must submit a bid sheet, a completed supplier packet including Form W-9 and self-certification, and proof of insurance by November 3, 2026. The contract is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Compliance is required with various Federal Acquisition Regulations, including Buy American restrictions, Combating Trafficking in Persons, and Service Contract Labor Standards per Wage Determination No. 2015-4687 Revision 31 for Kentucky.
Earle C. Clements Job Corps Center

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 811310
New
SLED
Chillers(Maintenance) FY27- FO-Mobile
Solicitation # SRC0000037354
This solicitation, identified as SRC0000037354, is for the procurement of preventative maintenance services for the Johnson Controls chiller system at the Alabama Department of Environmental Management facility in Mobile, Alabama. The work is designated for the original equipment manufacturer to ensure technical compliance and performance through remote monitoring via Connected Services, refrigerant and pressure checks, and electrical inspections. The first-year agreement is priced at 15,495.00 dollars, with a total contract ceiling of 25,000.00 dollars. The contract term begins on October 1, 2026, and runs through September 30, 2027, with the possibility of annual renewals for up to five years. Key administrative requirements include a 90-day warranty on services and equipment, and a requirement for the vendor to accept electronic payments such as P-cards and EFT. The State of Alabama retains the right to inspect all products before acceptance and will not be bound by click-wrap terms unless agreed to in writing. Suppliers must certify compliance with Alabama state and local tax laws and provide a disclosure statement for contracts exceeding 25,000.00 dollars. Payment for services is due annually in advance within 30 days of the invoice date. Evaluation for award is based on pricing reasonableness and the verification of professional licenses, insurance certificates, and manufacturer authorizations.
ENVIRONMENTAL MANAGEMENT

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 811310
New
SLED
SMDOT Elevator Maintenance
Solicitation # 12701633
The City of Santa Monica, through the D600 Department of Transportation (SaMoDOT), is soliciting proposals for turnkey maintenance, inspection, and repair services for three hydraulic elevators located at 1620 6th Street. The equipment includes one Independent model AAK137, one Montgomery model AA2986, and one Otis model AEP227. The selected contractor must provide monthly systemic maintenance, a dedicated maintenance supervisor for safety surveys, and 24/7 emergency callback services with a one-hour response time. All parts must be new, conform to Original Equipment Manufacturer standards, and be stocked in a local warehouse. The award will be granted to the best bidder based on a variety of factors, including the technical experience of key personnel, financial resources, and the ability to provide future service, rather than solely on the lowest price. Bidders must comply with Title II of the ADA, the Living Wage Ordinance, and Labor Code Section 1773.2 regarding prevailing wages. A payment bond is required for awards exceeding 25,000 dollars, and the City requires a certificate of insurance naming them as an additional insured. Proposals must be submitted electronically via the OpenGov portal by November 9, 2026, at 3:00pm. The contract includes a ten-day written notice period for termination without cause and requires notification of force majeure events within 24 hours.
D600 DEPT OF TRANSPORTATION - SaMoDOT

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 811310
New
SLED
Basketball Winch - Recreation
Solicitation # 284
The Jefferson Parish Government is soliciting bids for the provision of all labor, materials, and equipment required to replace a basketball winch for an existing goal at the Terrytown Playground, located at 641 Heritage Avenue, Terrytown, LA 70056. The scope of work includes the supply and installation of the winch, necessary lift services, and subsequent maintenance to the goal. While the existing electrical setup will be reused, the vendor is responsible for obtaining all required permits from the Jefferson Parish Department of Inspection and Code Enforcement and must restore any altered structures or fences to their original condition. All materials and labor must be warranted for one year following completion. The project must be substantially completed within ten consecutive calendar days from the Notice to Proceed, with physical work commencing on-site within two weeks of that notice. Work is restricted to normal building hours from 7:00am to 5:00pm and must be scheduled five days in advance with the owner representative, David Frazier. Bidders are required to perform their own site inspections and measurements to determine material quantities. Award will be granted to the lowest responsive and responsible bidder. Contractors must strictly adhere to Jefferson Parish insurance requirements, including Worker's Compensation, Commercial General Liability, and Business Automobile Liability, and must maintain this coverage throughout the contract term to avoid suspension or termination.
Jefferson Parish Government

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

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The City of Atlanta, through its Department of Watershed Management, is initiating a Multi-Step Sealed Bid process intended to select qualified contractors to supply OEM-approved compressor system parts, services, and repairs for multiple water reclamation facilities. This procurement process begins with a prequalification phase followed by an Invitation for Bid (IFB). The contract focuses on critical, manufacturer-specific air compressor equipment necessary for maintaining continuous and compliant operations. Vendors must be OEMs, authorized distributors, or certified service providers, with a minimum of three years’ experience in servicing industrial compressor systems of similar size and complexity. They must demonstrate the ability to supply at least 90% of parts within 24 hours and deliver remaining parts within 72 hours, while employing licensed and qualified technicians who meet all relevant regulatory requirements, including OSHA standards. The contracted vendors will be responsible for comprehensive services including on-site diagnostics, preventative maintenance, emergency repairs, and system rebuilds across multiple manufacturer systems. The solicitation, identified as PE-66062-NONST-2026-000000408, was posted on June 2, 2026, with a response deadline of June 30, 2026. Interested parties are encouraged to attend a Pre-Solicitation Conference for further details and clarification. Communication regarding the bid process can be directed to the City of Atlanta’s primary contact, Craig Frayall, via email or phone. The contract work will be performed in Georgia, supporting local water treatment infrastructure through reliable and timely compressor system maintenance and repair services.

General Info

Atlanta seeks qualified OEM contractors for timely compressor parts, services, and repairs by June 30, 2026.

Documents

2

DWM _ Compressor Systems_ Parts_ Services_ an.docx

DOCX

IFB_G_XXXXXXX_ Compressor Systems_ Parts_ Ser.docx

DOCX

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyGeorgia → City of Atlanta
Contacts1 person available
OfficeN/A
Organization / AgencyGeorgia → City of Atlanta
Office AddressN/A

Full Description

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The City of Atlanta, on behalf of the Department of Watershed Management (DWM), will shortly undergo a Multi-Step Sealed Bid process comprised of a prequalification phase as the initial step, followed by an Invitation for Bid (IFB), towards the procurement of qualified contractors to provide OEM-approved compressor systems parts, services, and repairs to support continuous and compliant operations across multiple water reclamation facilities. The equipment is manufacturer-specific and critical to treatment processes, requiring timely access to authorized parts and certified service providers to prevent operational disruption and regulatory risk. Interested vendors must be an original equipment manufacturer (OEM), authorized distributor, or certified service provider for air compressor systems and must demonstrate a minimum of three (3) years of experience providing maintenance, repair, and parts supply for industrial compressor equipment of similar size and complexity. Vendors shall have the capability to supply at least 90% of required parts within 24 hours and access remaining parts within 72 hours. Vendors must employ qualified and properly licensed technicians and comply with all applicable federal, state, and local regulations, including OSHA requirements. Vendors must also demonstrate the ability to perform on-site diagnostics, preventative maintenance, emergency repairs, and system rebuilds for multiple manufacturer systems. A Pre-Solicitation Conference will be noticed and held to provide more details and address questions. Hope to see you there.

More opportunities from Georgia → City of Atlanta

Same awarding agency

NAICS: 334511
New
SLED
MS-IFB/DOA/2603-1270039/Screening Equipment Upgrade
Solicitation # PE-66062-NONST-2027-000000518
The City of Atlanta Department of Aviation is seeking an AI-assisted technology solution to enhance the identification of prohibited items during employee X-ray screening at Atlanta Airport. The primary objective is to improve the effectiveness and consistency of Automated Weapons Screening while minimizing operational disruptions. The selected solution must utilize a non-invasive image acquisition method and integrate with existing Smith Detection Hi-Scan 6040i units manufactured in 2003 and 2004 to provide a uniform operator experience. Key deliverables include real-time image acquisition, threat overlays and alerts, operational analytics, event logging, and comprehensive deployment services such as site surveys, installation, and administrator training. This procurement is conducted as a multi-step competitive sealed bidding process. Phase I focuses on a pass/fail evaluation of a Statement of Qualifications, requiring offerors to demonstrate at least one completed project integrating AI-assisted threat detection with X-ray equipment. Shortlisted offerors will proceed to Phase II, an Invitation for Bids, where they will submit pricing and must meet all responsiveness requirements. Award will be granted to the most responsible and responsive offeror. Compliance requirements include submitting an Attestation of Financial Capability, proof of SAM.gov registration, and adherence to the City's Office of Contract Compliance, EBO, and EEO programs. Bid security must be provided via a surety bond or certified funds, and all performance and payment bonds must be underwritten by a U.S. Treasury Circular 570 listed company.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

1 day ago

DEADLINE

in 30 days
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